FRN:
2307396
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-05-08
FCDL Comment:
MR1: The FRN was modified from 17,153.51/month to $2,351.24/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,393.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,393.39
Last Date to Invoice:
2015-12-10
Monthly Cost:
$17,223.02
$2,351.24
Ineligible Monthly Cost:
$69.51
$0.00
Annual Recurring Charges:
$205,842.12
$28,214.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,842.12
$28,214.88
Requested Amount:
$185,257.91
$25,393.39