FRN:
2205627
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from 20,873,591.20 OTC to 3,263,773.80 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-02-17
Committed Amount:
$2,830,084.02
Last Date of Service:
2013-12-31
Disbursed Amount:
$1,963,222.02
Payment Mode:
SPI
Remaining:
$866,862.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,873,591.20
$3,263,773.80
One Time Ineligible Cost:
$0.00
$3,263,773.80
Total Cost:
$20,873,591.20
$3,263,773.80
Requested Amount:
$18,786,232.08
$2,937,396.42