FRN:
1839935
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The FRN was modified from $101,757.00 to 91,143.36 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$82,029.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$82,029.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-11
Monthly Cost:
$8,479.75
$7,595.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$101,757.00
$91,143.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,757.00
$91,143.36
Requested Amount:
$91,581.30
$82,029.02