FRN:
2041571
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The FRN was modified from $5,179,636.12 One-Time Charge to $5,300,454.22 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,270,110.74
Last Date of Service:
2012-12-30
Disbursed Amount:
$4,095,396.49
Payment Mode:
NOT SET
Remaining:
$174,714.25
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,179,636.12
$5,300,454.22
One Time Ineligible Cost:
$0.00
$5,300,454.22
Total Cost:
$5,179,636.12
$5,300,454.22
Requested Amount:
$4,661,672.51
$4,770,408.80