FRN:
2382233
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-18
FCDL Comment:
The FRN was modified from $918,651.55/month to $795,126.11/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,587,361.99
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,481,502.40
Payment Mode:
SPI
Remaining:
$5,105,859.59
Last Date to Invoice:
2016-02-12
Monthly Cost:
$918,651.55
$795,126.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,023,818.60
$9,541,513.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,023,818.60
$9,541,513.32
Requested Amount:
$9,921,436.74
$8,587,361.99