FRN:
1491140
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The FRN was modified from $653,242.06/mo. to $647,694.53/mo. to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,856,592.68
Last Date of Service:
2007-09-30
Disbursed Amount:
$1,856,592.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27
Monthly Cost:
$653,242.06
$647,694.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,838,904.72
$7,772,334.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,838,904.72
$7,772,334.36
Requested Amount:
$7,055,014.25
$6,995,100.92