FRN:
2363594
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
The FRN was modified from $2,346.42/month to $2,162.67/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$23,356.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,356.84
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,346.42
$2,162.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,157.04
$25,952.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,157.04
$25,952.04
Requested Amount:
$25,341.34
$23,356.84