FRN:
2341154
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-02-06
FCDL Comment:
The FRN was increased from $458.24 to $1,752.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$18,921.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,921.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$458.24
$1,752.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,498.88
$21,024.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,498.88
$21,024.00
Requested Amount:
$4,948.99
$18,921.60