FRN:
2236233
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The FRN was modified from $5,500.46/month to $5,938.00/month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$64,130.40
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,130.40
Last Date to Invoice:
2013-01-30
Monthly Cost:
$5,500.46
$5,938.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,005.52
$71,256.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,005.52
$71,256.00
Requested Amount:
$59,404.97
$64,130.40