FRN:
2226021
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The FRN was modified from $4,901.24 to $5,174.40 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,883.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,883.52
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,304.77
$5,174.40
Ineligible Monthly Cost:
$403.53
$0.00
Annual Recurring Charges:
$58,814.88
$62,092.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,814.88
$62,092.80
Requested Amount:
$52,933.39
$55,883.52