FRN:
2809677
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
The FRN was modified from $29,047.92/month to $85/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$57.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$29,047.92
$7.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$348,575.04
$86.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,575.04
$86.04
Requested Amount:
$247,488.28
$57.65