FRN:
2388680
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $7,017.72/month to a one-time charge of $84,212.64 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$75,791.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75,791.38
Last Date to Invoice:
2015-01-28
Monthly Cost:
$7,635.80
$0.00
Ineligible Monthly Cost:
$618.08
$0.00
Annual Recurring Charges:
$84,212.64
$0.00
One Time Cost:
$0.00
$84,212.64
One Time Ineligible Cost:
$0.00
$84,212.64
Total Cost:
$84,212.64
$84,212.64
Requested Amount:
$75,791.38
$75,791.38