FRN:
2156578
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-27
FCDL Comment:
The FRN was modified from $99,183.60 to $90,180.84 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$81,162.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,162.76
Last Date to Invoice:
2013-11-08
Monthly Cost:
$10,639.35
$7,515.07
Ineligible Monthly Cost:
$2,374.05
$0.00
Annual Recurring Charges:
$99,183.60
$90,180.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,183.60
$90,180.84
Requested Amount:
$89,265.24
$81,162.76