FRN:
2050193
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The FRN was modified from $94,417.98 per month to $106,154.65 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$566,395.22
Last Date of Service:
2013-09-30
Disbursed Amount:
$566,395.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$123,435.64
$123,435.64
Ineligible Monthly Cost:
$29,017.66
$17,280.99
Annual Recurring Charges:
$1,133,015.76
$1,273,855.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,133,015.76
$1,273,855.80
Requested Amount:
$1,019,714.18
$1,146,470.22