FRN:
2039759
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-01
FCDL Comment:
MR1: The FRN was modified from $1,515,413.00 to $1,509,245.20 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,328,135.78
Last Date of Service:
2012-09-30
Disbursed Amount:
$68,559.08
Payment Mode:
BEAR
Remaining:
$1,259,576.70
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,515,413.00
$1,509,245.20
One Time Ineligible Cost:
$0.00
$1,509,245.20
Total Cost:
$1,515,413.00
$1,509,245.20
Requested Amount:
$1,227,484.53
$1,328,135.78