FRN:
1907767
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
The FRN was modified from $12,333.28/month to $147,999.36/1-time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$131,719.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$127,521.59
Payment Mode:
SPI
Remaining:
$4,197.84
Last Date to Invoice:
2013-01-28
Monthly Cost:
$15,030.51
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$180,366.12
$0.00
One Time Cost:
$0.00
$147,999.36
One Time Ineligible Cost:
$0.00
$147,999.36
Total Cost:
$180,366.12
$147,999.36
Requested Amount:
$160,525.85
$131,719.43