FRN:
2371474
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-15
FCDL Comment:
The FRN was modified from $1399.52/month to $1212.02/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,089.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,089.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,399.52
$1,212.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,794.24
$14,544.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,794.24
$14,544.24
Requested Amount:
$15,114.82
$13,089.82