FRN:
2076306
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-15
FCDL Comment:
MR1: The FRN was modified from $2,345.04 per month to $28,140.48 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,326.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,326.43
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,345.04
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,140.48
$0.00
One Time Cost:
$0.00
$28,140.48
One Time Ineligible Cost:
$0.00
$28,140.48
Total Cost:
$28,140.48
$28,140.48
Requested Amount:
$25,326.43
$25,326.43