FRN:
2225960
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-12
FCDL Comment:
MR1: The FRN was modified from $98732.76 to $41243.80 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,119.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,119.38
Last Date to Invoice:
2013-06-21
Monthly Cost:
$8,433.65
$3,436.98
Ineligible Monthly Cost:
$205.92
$0.00
Annual Recurring Charges:
$98,732.76
$41,243.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,732.76
$41,243.76
Requested Amount:
$88,859.48
$37,119.38