FRN:
1573037
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 increased from $91788.00 to $91788.88 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$78,020.55
Last Date of Service:
2008-12-31
Disbursed Amount:
$78,020.55
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:
$92,408.00
$92,408.88
One Time Ineligible Cost:
$620.00
$91,788.88
Total Cost:
$91,788.00
$91,788.88
Requested Amount:
$78,019.80
$78,020.55