FRN:
2327304
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-26
FCDL Comment:
The FRN was modified from $22,220.66 monthly to $21,963.17 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$237,202.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,204.39
Payment Mode:
BEAR
Remaining:
$229,997.85
Last Date to Invoice:
2014-10-28
Monthly Cost:
$22,479.17
$21,963.17
Ineligible Monthly Cost:
$258.51
$0.00
Annual Recurring Charges:
$266,647.92
$263,558.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,647.92
$263,558.04
Requested Amount:
$239,983.13
$237,202.24