FRN:
2227699
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The FRN was modified from $133,778.00 one-time charge to $131,707.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$118,536.30
Last Date of Service:
2013-08-01
Disbursed Amount:
$118,225.20
Payment Mode:
SPI
Remaining:
$311.10
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$198,413.00
$131,707.00
One Time Ineligible Cost:
$64,635.00
$131,707.00
Total Cost:
$133,778.00
$131,707.00
Requested Amount:
$120,400.20
$118,536.30