FRN:
1574074
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-29
FCDL Comment:
Bus Compound, Cafeteria Warehouse and Logsdon Hall have been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$237,273.89
Last Date of Service:
2008-12-31
Disbursed Amount:
$237,273.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$279,145.75
$279,145.75
One Time Ineligible Cost:
$0.00
$279,145.75
Total Cost:
$279,145.75
$279,145.75
Requested Amount:
$237,273.89
$237,273.89