FRN:
2382277
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-07-05
FCDL Comment:
The FRN was modified from $25,718.33/mo to $16,801.66/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$181,457.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$180,151.20
Payment Mode:
SPI
Remaining:
$1,306.73
Last Date to Invoice:
2014-10-28
Monthly Cost:
$25,718.33
$16,801.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$308,619.96
$201,619.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308,619.96
$201,619.92
Requested Amount:
$277,757.96
$181,457.93