FRN:
2156818
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-13
FCDL Comment:
MR1: The FRN was modified from $29,358.25/mo to $352,299.00 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$317,069.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$317,069.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Monthly Cost:
$29,358.25
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$352,299.00
$0.00
One Time Cost:
$0.00
$352,299.00
One Time Ineligible Cost:
$0.00
$352,299.00
Total Cost:
$352,299.00
$352,299.00
Requested Amount:
$317,069.10
$317,069.10