FRN:
1574082
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-29
FCDL Comment:
MR1: Bus Compound, Cafeteria Warehouse and Logsdon Hall have been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The FRN was modified from $44356.80 to $42880.32 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$37,703.28
Last Date of Service:
2008-12-31
Disbursed Amount:
$36,448.27
Payment Mode:
SPI
Remaining:
$1,255.01
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,356.80
$44,356.80
One Time Ineligible Cost:
$0.00
$44,356.80
Total Cost:
$44,356.80
$44,356.80
Requested Amount:
$37,703.28
$37,703.28