FRN:
2226817
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-13
FCDL Comment:
MR1: The FRN was modified from $632,903.76 one-time to $435,761.04 one-time to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-11-11
Committed Amount:
$383,469.72
Last Date of Service:
2014-09-30
Disbursed Amount:
$364,787.51
Payment Mode:
SPI
Remaining:
$18,682.21
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$636,656.42
$435,761.04
One Time Ineligible Cost:
$3,752.66
$435,761.04
Total Cost:
$632,903.76
$435,761.04
Requested Amount:
$556,955.31
$383,469.72