FRN:
2078103
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-26
FCDL Comment:
MR1: The FRN was modified from $11,164.12/mo to $133,969.47 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$120,572.52
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$120,572.52
Last Date to Invoice:
2013-01-28
Monthly Cost:
$11,164.12
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$133,969.44
$0.00
One Time Cost:
$0.00
$133,969.47
One Time Ineligible Cost:
$0.00
$133,969.47
Total Cost:
$133,969.44
$133,969.47
Requested Amount:
$120,572.50
$120,572.52