FRN:
2385359
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
MR1: The FRN was modified from $445,738.54 One Time Charge to $470,257.84 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-15
Committed Amount:
$423,232.06
Last Date of Service:
2013-09-30
Disbursed Amount:
$352,156.90
Payment Mode:
SPI
Remaining:
$71,075.16
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$445,738.54
$470,257.84
One Time Ineligible Cost:
$0.00
$470,257.84
Total Cost:
$445,738.54
$470,257.84
Requested Amount:
$401,164.69
$423,232.06