FRN:
2291288
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The FRN was modified from $2,860.00 per month to $2,338.33 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,253.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,710.00
Payment Mode:
SPI
Remaining:
$5,543.96
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,860.00
$2,338.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,320.00
$28,059.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,320.00
$28,059.96
Requested Amount:
$30,888.00
$25,253.96