FRN:
2230759
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $91,600.20/month to $1,099,202.40/year to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$989,282.16
Last Date of Service:
2013-02-28
Disbursed Amount:
$827,496.90
Payment Mode:
SPI
Remaining:
$161,785.26
Last Date to Invoice:
2014-01-28
Monthly Cost:
$91,600.20
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,099,202.40
$0.00
One Time Cost:
$0.00
$1,099,202.40
One Time Ineligible Cost:
$0.00
$1,099,202.40
Total Cost:
$1,099,202.40
$1,099,202.40
Requested Amount:
$989,282.16
$989,282.16