FRN:
2042232
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $14,757.73 Monthly to $209,113.05 1 Time to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-04-06
Committed Amount:
$165,108.42
Last Date of Service:
2012-09-30
Disbursed Amount:
$163,277.91
Payment Mode:
SPI
Remaining:
$1,830.51
Last Date to Invoice:
2013-01-28
Monthly Cost:
$14,757.73
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$177,092.76
$0.00
One Time Cost:
$0.00
$209,842.41
One Time Ineligible Cost:
$0.00
$209,113.05
Total Cost:
$177,092.76
$209,113.05
Requested Amount:
$159,383.48
$188,201.75