FRN:
2071793
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The FRN was modified from $193,914.00 to $191,320.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-14
Committed Amount:
$172,188.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$172,188.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$16,159.50
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$193,914.00
$0.00
One Time Cost:
$0.00
$191,320.00
One Time Ineligible Cost:
$0.00
$191,320.00
Total Cost:
$193,914.00
$191,320.00
Requested Amount:
$174,522.60
$172,188.00