FRN:
2178645
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $17,500 per month to $833.34 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,900.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,900.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-09-18
Monthly Cost:
$17,500.00
$833.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$210,000.00
$10,000.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.00
$10,000.08
Requested Amount:
$186,900.00
$8,900.07