FRN:
1856249
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $344,110.00 to $423,520.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$381,168.00
Last Date of Service:
2011-01-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$381,168.00
Last Date to Invoice:
2013-12-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$344,110.00
$423,520.00
One Time Ineligible Cost:
$0.00
$423,520.00
Total Cost:
$344,110.00
$423,520.00
Requested Amount:
$309,699.00
$381,168.00