FRN:
2152337
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $3,291.06/mo to $39,492.71 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,543.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,543.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,701.51
$0.00
Ineligible Monthly Cost:
$1,410.45
$0.00
Annual Recurring Charges:
$39,492.72
$0.00
One Time Cost:
$0.00
$39,492.71
One Time Ineligible Cost:
$0.00
$39,492.71
Total Cost:
$39,492.72
$39,492.71
Requested Amount:
$35,543.45
$35,543.44