FRN:
2318274
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
The FRN was modified from $27,019.63/mo to $8,456.60/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$91,331.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$91,331.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$27,019.63
$8,456.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$324,235.56
$101,479.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,235.56
$101,479.20
Requested Amount:
$291,812.00
$91,331.28