FRN:
2195007
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from one time charge of $338,184.73 to one time charge of $332, 819.50 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$299,537.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$282,460.12
Payment Mode:
SPI
Remaining:
$17,077.43
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$338,184.73
$338,184.73
One Time Ineligible Cost:
$0.00
$332,819.50
Total Cost:
$338,184.73
$332,819.50
Requested Amount:
$304,366.26
$299,537.55