FRN:
2073232
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from $3876.27 per month to $46515.24 One time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,863.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$41,798.88
Payment Mode:
SPI
Remaining:
$64.84
Last Date to Invoice:
2012-01-30
Monthly Cost:
$3,876.27
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,515.24
$0.00
One Time Cost:
$0.00
$46,515.24
One Time Ineligible Cost:
$0.00
$46,515.24
Total Cost:
$46,515.24
$46,515.24
Requested Amount:
$41,863.72
$41,863.72