FRN:
1993055
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-12
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible portion of ASA5510. <><><><><> MR2: The FRN was modified from $5,662.01 to $5,615.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$57,951.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,560.26
Payment Mode:
BEAR
Remaining:
$44,391.70
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,662.01
$5,615.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,944.12
$67,386.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,944.12
$67,386.00
Requested Amount:
$58,431.94
$57,951.96