FRN:
2319749
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
The FRN was modified from $378,569.46 a month to $378,452.71 a month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,310,196.99
Last Date of Service:
2015-01-18
Disbursed Amount:
$1,309,218.76
Payment Mode:
BEAR
Remaining:
$978.23
Last Date to Invoice:
2017-09-01
Monthly Cost:
$378,569.46
$378,452.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,542,833.52
$4,541,432.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,542,833.52
$4,541,432.52
Requested Amount:
$4,088,550.17
$4,087,289.27