FRN:
1842453
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $55,882.56 annually to $55,870.68 annually to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,283.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,702.02
Payment Mode:
SPI
Remaining:
$31,581.59
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,656.88
$4,655.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,882.56
$55,870.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,882.56
$55,870.68
Requested Amount:
$50,294.30
$50,283.61