FRN:
1856253
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 $238,230.00 to $317,640.00 agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$254,112.00
Last Date of Service:
2011-01-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$254,112.00
Last Date to Invoice:
2013-12-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$238,230.00
$317,640.00
One Time Ineligible Cost:
$0.00
$317,640.00
Total Cost:
$238,230.00
$317,640.00
Requested Amount:
$190,584.00
$254,112.00