FRN:
2387824
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-26
FCDL Comment:
MR1: The FRN was modified from $4083.72 monthly to $49004.64 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,104.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,104.14
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-01-28
Monthly Cost:
$4,083.72
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,004.64
$0.00
One Time Cost:
$0.00
$49,004.64
One Time Ineligible Cost:
$0.00
$49,004.64
Total Cost:
$49,004.64
$49,004.64
Requested Amount:
$44,104.18
$44,104.18