FRN:
2365794
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
The FRN was modified from $1,418.96 per month to $1,352.85 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,610.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,610.78
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,418.96
$1,352.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,027.52
$16,234.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,027.52
$16,234.20
Requested Amount:
$15,324.77
$14,610.78