FRN:
2205128
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The FRN was modified from $971,680.41 One-Time Charge to $1,000,137.50 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-14
Committed Amount:
$863,809.47
Last Date of Service:
2014-06-30
Disbursed Amount:
$863,809.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,079,644.90
$1,000,137.50
One Time Ineligible Cost:
$0.00
$1,000,137.50
Total Cost:
$1,079,644.90
$1,000,137.50
Requested Amount:
$971,680.41
$900,123.75