FRN:
2235795
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $15,627.99/mo. to $14,031.77/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-11
Committed Amount:
$149,859.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$149,859.31
Last Date to Invoice:
2013-10-08
Monthly Cost:
$15,627.99
$15,627.99
Ineligible Monthly Cost:
$0.00
$1,596.22
Annual Recurring Charges:
$187,535.88
$168,381.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,535.88
$168,381.24
Requested Amount:
$168,782.29
$151,543.12