FRN:
2320623
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
MR1: The FRN was modified from $3,192,482 to $3,191,798 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,779,569.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,779,569.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,192,482.00
$3,191,798.00
One Time Ineligible Cost:
$0.00
$3,191,798.00
Total Cost:
$3,192,482.00
$3,191,798.00
Requested Amount:
$2,873,233.80
$2,872,618.20