FRN:
2043553
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The FRN was modified from $26,634.46 monthly recurring to $319,613.52 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$287,652.17
Last Date of Service:
2017-01-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$287,652.17
Last Date to Invoice:
2015-08-12
Monthly Cost:
$26,634.46
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$319,613.52
$0.00
One Time Cost:
$0.00
$319,613.52
One Time Ineligible Cost:
$0.00
$319,613.52
Total Cost:
$319,613.52
$319,613.52
Requested Amount:
$287,652.17
$287,652.17