FRN:
2342370
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-03-27
FCDL Comment:
MR1: The FRN was modified from $3,200/month to $2,566.67/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,720.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,720.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,200.00
$2,566.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,400.00
$30,800.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$30,800.04
Requested Amount:
$34,560.00
$27,720.04