FRN:
2378644
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
MR1: The FRN was modified from $170517.47 to $164809.77 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$148,328.79
Last Date of Service:
2015-09-30
Disbursed Amount:
$128,828.24
Payment Mode:
SPI
Remaining:
$19,500.55
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$170,517.47
$164,809.77
One Time Ineligible Cost:
$0.00
$164,809.77
Total Cost:
$170,517.47
$164,809.77
Requested Amount:
$153,465.72
$148,328.79