FRN:
2208496
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The FRN was modified from $313,648.90 to $279,430.56 one time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$250,578.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$250,569.00
Payment Mode:
SPI
Remaining:
$9.50
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$313,648.90
$279,430.56
One Time Ineligible Cost:
$0.00
$279,430.56
Total Cost:
$313,648.90
$279,430.56
Requested Amount:
$282,284.01
$251,487.50