FRN:
2345244
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-09
FCDL Comment:
The FRN was modified from $3334.66/month to $3317.17/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,825.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$35,825.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,334.66
$3,317.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,015.92
$39,806.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,015.92
$39,806.04
Requested Amount:
$36,014.33
$35,825.44