FRN:
2370222
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-09-06
FCDL Comment:
MR1: BEN 16027894 has been added back to Block 4 Worksheet 1491960 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$79,414.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,441.62
Payment Mode:
BEAR
Remaining:
$34,973.05
Last Date to Invoice:
2018-01-02
Monthly Cost:
$7,353.21
$7,353.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$88,238.52
$88,238.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,238.52
$88,238.52
Requested Amount:
$79,414.67
$79,414.67