FRN:
2050198
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The FRN was modified from $14,160.19 per month to $57,240.78 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$531,890.51
Last Date of Service:
2013-09-30
Disbursed Amount:
$531,890.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$71,550.98
$71,550.98
Ineligible Monthly Cost:
$57,390.79
$14,310.20
Annual Recurring Charges:
$169,922.28
$686,889.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,922.28
$686,889.36
Requested Amount:
$152,930.05
$618,200.42