FRN:
1851313
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
The FRN was modified from $295,732.00 to $352,485.50 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$317,236.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$317,236.95
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$295,732.00
$352,485.50
One Time Ineligible Cost:
$0.00
$352,485.50
Total Cost:
$295,732.00
$352,485.50
Requested Amount:
$263,201.48
$317,236.95