FRN:
2373627
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
The FRN was modified from $3,873,056.01 non-recurring to $2,462,157.81 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,215,940.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,215,940.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,873,056.01
$2,462,157.81
One Time Ineligible Cost:
$0.00
$2,462,157.81
Total Cost:
$3,873,056.01
$2,462,157.81
Requested Amount:
$3,485,750.41
$2,215,942.03