FRN:
2036171
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-21
FCDL Comment:
MR1: The FRN was modified from $152,748 to $80,861.28 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,689.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$64,689.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-09
Monthly Cost:
$12,729.00
$6,738.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$152,748.00
$80,861.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,748.00
$80,861.28
Requested Amount:
$122,198.40
$64,689.02