FRN:
2206929
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The FRN was modified from $437,128.49 to $463,702.76 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-03-19
Committed Amount:
$416,809.33
Last Date of Service:
2012-09-30
Disbursed Amount:
$367,497.40
Payment Mode:
SPI
Remaining:
$49,311.93
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$437,128.49
$463,702.76
One Time Ineligible Cost:
$0.00
$463,702.76
Total Cost:
$437,128.49
$463,702.76
Requested Amount:
$393,415.64
$417,332.48