FRN:
2323326
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
MR1: The FRN was modified from $78,823.56 to $104,711.16 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$94,240.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$70,941.20
Payment Mode:
BEAR
Remaining:
$23,298.84
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,568.63
$8,725.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,823.56
$104,711.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,823.56
$104,711.16
Requested Amount:
$70,941.20
$94,240.04