FRN:
2387786
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
The FRN was modified from $475,840.51 to $468,319.80 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-03-15
Committed Amount:
$417,977.78
Last Date of Service:
2013-09-30
Disbursed Amount:
$417,438.11
Payment Mode:
SPI
Remaining:
$539.67
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$475,840.51
$468,319.80
One Time Ineligible Cost:
$0.00
$468,319.80
Total Cost:
$475,840.51
$468,319.80
Requested Amount:
$428,256.46
$421,487.82