FRN:
2378670
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
MR1: The FRN was modified from $2557.58 monthly to $2272.58 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,543.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,543.86
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,557.58
$2,272.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,690.96
$27,270.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,690.96
$27,270.96
Requested Amount:
$27,621.86
$24,543.86