FRN:
2146961
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The FRN was modified from $8303.75/month to $99645 one-time to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-28
Committed Amount:
$89,680.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$89,680.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Monthly Cost:
$8,303.75
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$99,645.00
$0.00
One Time Cost:
$0.00
$99,645.00
One Time Ineligible Cost:
$0.00
$99,645.00
Total Cost:
$99,645.00
$99,645.00
Requested Amount:
$89,680.50
$89,680.50