FRN:
2357335
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-07-05
FCDL Comment:
The FRN was modified from $24,596.10 a month to $24,575.98 a month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$265,420.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$265,420.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$25,270.83
$24,575.98
Ineligible Monthly Cost:
$674.73
$0.00
Annual Recurring Charges:
$295,153.20
$294,911.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,153.20
$294,911.76
Requested Amount:
$265,637.88
$265,420.58