FRN:
2051083
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $5114.06 to $5114.05 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$52,777.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$48,897.37
Payment Mode:
BEAR
Remaining:
$3,879.63
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,114.06
$5,114.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,368.72
$61,368.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,368.72
$61,368.60
Requested Amount:
$52,777.10
$52,777.00