FRN:
2190124
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-27
FCDL Comment:
The FRN was modified from $2944.48/month to $2708.85/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,605.46
Last Date of Service:
Disbursed Amount:
$28,605.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-11
Monthly Cost:
$2,944.48
$2,708.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,333.76
$32,506.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,333.76
$32,506.20
Requested Amount:
$31,447.05
$28,605.46