FRN:
2360900
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-02-06
FCDL Comment:
The amount of the funding request was changed from $774,026.22 OTC to $759,829.63 OTC to remove: the ineligible Bonds for $14,196.59 OTC.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$683,846.67
Last Date of Service:
2015-09-30
Disbursed Amount:
$636,324.71
Payment Mode:
BEAR
Remaining:
$47,521.96
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$774,026.22
$759,829.63
One Time Ineligible Cost:
$0.00
$759,829.63
Total Cost:
$774,026.22
$759,829.63
Requested Amount:
$696,623.60
$683,846.67