FRN:
2050192
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The FRN was modified from $77,948.73 per month to $83,540.05 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-03-08
Monthly Cost:
$97,139.59
$97,139.59
Ineligible Monthly Cost:
$19,190.86
$13,599.54
Annual Recurring Charges:
$935,384.76
$1,002,480.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$935,384.76
$1,002,480.60
Requested Amount:
$748,307.81
$801,984.48