FRN:
2152323
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $15,779.34/mo to $189,352.08 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$170,416.87
Last Date of Service:
2012-09-30
Disbursed Amount:
$54,300.23
Payment Mode:
SPI
Remaining:
$116,116.64
Last Date to Invoice:
2013-01-28
Monthly Cost:
$15,779.34
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$189,352.08
$0.00
One Time Cost:
$0.00
$189,352.08
One Time Ineligible Cost:
$0.00
$189,352.08
Total Cost:
$189,352.08
$189,352.08
Requested Amount:
$170,416.87
$170,416.87