FRN:
2177424
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The FRN was modified from $3,189.58 per month to $38,275.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,447.50
Last Date of Service:
2013-09-30
Disbursed Amount:
$34,447.46
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-01-28
Monthly Cost:
$3,189.58
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,274.96
$0.00
One Time Cost:
$0.00
$38,275.00
One Time Ineligible Cost:
$0.00
$38,275.00
Total Cost:
$38,274.96
$38,275.00
Requested Amount:
$34,447.46
$34,447.50