FRN:
2386641
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-05
FCDL Comment:
The FRN was modified from $2,200 to $2,175.33 per month to remove $24.67 per month associated with the ineligible 18.69% of COS-SNT-2901.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,493.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$23,493.56
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$24.67
Annual Recurring Charges:
$26,400.00
$26,103.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,103.96
Requested Amount:
$23,760.00
$23,493.56