FRN:
2048973
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-15
FCDL Comment:
MR1: The FRN was modified from $44,807.66/month to $44,330.85/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$473,453.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$399,489.03
Payment Mode:
SPI
Remaining:
$73,964.45
Last Date to Invoice:
2011-10-28
Monthly Cost:
$44,807.66
$44,330.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$537,691.92
$531,970.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537,691.92
$531,970.20
Requested Amount:
$478,545.81
$473,453.48