FRN:
2318244
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
The FRN was modified from $29,576.85/mo to $14,701.65/mo to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$158,777.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$158,777.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$29,576.85
$14,701.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$354,922.20
$176,419.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,922.20
$176,419.80
Requested Amount:
$319,429.98
$158,777.82