FRN:
2375696
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
The FRN was modified from non-recurring charge of $2,275,323.16 to non-recurring charge of $1,964,867.56 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-05
Committed Amount:
$1,768,380.80
Last Date of Service:
2013-09-30
Disbursed Amount:
$1,182,079.70
Payment Mode:
SPI
Remaining:
$586,301.10
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,275,323.16
$1,964,867.56
One Time Ineligible Cost:
$0.00
$1,964,867.56
Total Cost:
$2,275,323.16
$1,964,867.56
Requested Amount:
$2,047,790.84
$1,768,380.80