FRN:
2327271
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-26
FCDL Comment:
The FRN was modified from $738,206.28 to $792,857.28 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$713,571.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$357,038.68
Payment Mode:
BEAR
Remaining:
$356,532.87
Last Date to Invoice:
2014-10-28
Monthly Cost:
$62,928.04
$66,071.44
Ineligible Monthly Cost:
$1,410.85
$0.00
Annual Recurring Charges:
$738,206.28
$792,857.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738,206.28
$792,857.28
Requested Amount:
$664,385.65
$713,571.55