FRN:
1814019
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: the cost associated with the Ineligible NIFs: Maintenance and Transportation Buildings for $116.32/mo. <><><><><> MR2: The FRN was modified from $22,935.64/mo to $22,819.32/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$227,280.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$227,280.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$22,935.64
$22,819.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$275,227.68
$273,831.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,227.68
$273,831.84
Requested Amount:
$228,438.97
$227,280.43