FRN:
1881522
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The FRN was modified from $14,530.84/mo to $12,917.55/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$139,509.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$128,148.67
Payment Mode:
SPI
Remaining:
$11,360.87
Last Date to Invoice:
2010-10-28
Monthly Cost:
$14,530.84
$12,917.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$174,370.08
$155,010.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,370.08
$155,010.60
Requested Amount:
$156,933.07
$139,509.54