FRN:
2374162
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
The FRN was modified from $12,546.31 to $12,245.47 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$132,251.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$132,251.08
Last Date to Invoice:
2014-10-28
Monthly Cost:
$12,546.31
$12,245.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$150,555.72
$146,945.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,555.72
$146,945.64
Requested Amount:
$135,500.15
$132,251.08