FRN:
1856993
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The FRN was modified from a recurring monthly charge of $222,894 to a non-recurring one-time charge of $2,674,728 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,407,255.20
Last Date of Service:
2012-09-30
Disbursed Amount:
$2,300,574.10
Payment Mode:
SPI
Remaining:
$106,681.10
Last Date to Invoice:
2013-01-28
Monthly Cost:
$222,894.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,674,728.00
$0.00
One Time Cost:
$0.00
$2,674,728.00
One Time Ineligible Cost:
$0.00
$2,674,728.00
Total Cost:
$2,674,728.00
$2,674,728.00
Requested Amount:
$2,407,255.20
$2,407,255.20