FRN:
2056470
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-08-03
FCDL Comment:
MR1: The FRN annual pre-discount amount for eligible non-recurring charges was modified from $409,468.68 to $606,152.23 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$490,983.31
Last Date of Service:
2012-09-30
Disbursed Amount:
$490,983.31
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:
$674,419.00
$606,152.23
One Time Ineligible Cost:
$0.00
$606,152.23
Total Cost:
$674,419.00
$606,152.23
Requested Amount:
$566,511.96
$490,983.31