FRN:
2073301
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from $24928.43 per month to $299,141.16 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:
$269,227.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$269,227.01
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2012-01-30
Monthly Cost:
$24,928.43
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$299,141.16
$0.00
One Time Cost:
$0.00
$299,141.16
One Time Ineligible Cost:
$0.00
$299,141.16
Total Cost:
$299,141.16
$299,141.16
Requested Amount:
$269,227.04
$269,227.04