FRN:
2184705
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-08-08
FCDL Comment:
MR1: The FRN was modified from $81,795.96 to $72,372.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,136.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,136.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$6,816.33
$6,031.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,795.96
$72,372.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,795.96
$72,372.00
Requested Amount:
$71,980.44
$63,687.36