FRN:
1882740
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $241935.56 to $220710.36 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$176,568.29
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$176,568.29
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$297.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,570.00
One Time Cost:
$260,729.82
$217,140.36
One Time Ineligible Cost:
$18,794.26
$217,140.36
Total Cost:
$241,935.56
$220,710.36
Requested Amount:
$217,742.00
$176,568.29