FRN:
1856068
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The FRN was modified from $546,464.01 to $374,940.77 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$299,952.62
Last Date of Service:
2015-09-30
Disbursed Amount:
$270,346.26
Payment Mode:
SPI
Remaining:
$29,606.36
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$546,464.01
$374,940.77
One Time Ineligible Cost:
$0.00
$374,940.77
Total Cost:
$546,464.01
$374,940.77
Requested Amount:
$437,171.21
$299,952.62