FRN:
2218467
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $609,828.00 to $585,789.33 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-10-01
Committed Amount:
$527,210.40
Last Date of Service:
2015-09-30
Disbursed Amount:
$164,034.11
Payment Mode:
SPI
Remaining:
$363,176.29
Last Date to Invoice:
2016-06-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$609,828.00
$585,789.33
One Time Ineligible Cost:
$0.00
$585,789.33
Total Cost:
$609,828.00
$585,789.33
Requested Amount:
$548,845.20
$527,210.40