FRN:
2064448
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-13
FCDL Comment:
MR1: The FRN was modified from $112,876.38 monthly to $87,920.20 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$928,437.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$460,190.43
Payment Mode:
BEAR
Remaining:
$468,246.88
Last Date to Invoice:
2011-11-24
Monthly Cost:
$119,256.61
$87,920.20
Ineligible Monthly Cost:
$6,380.23
$0.00
Annual Recurring Charges:
$1,354,516.56
$1,055,042.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,354,516.56
$1,055,042.40
Requested Amount:
$1,164,884.24
$928,437.31