FRN:
1857317
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 $107,747 to a non-recurring one-time charge of $1,292,964 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,163,667.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,120,375.05
Payment Mode:
SPI
Remaining:
$43,292.55
Last Date to Invoice:
2019-01-28
Monthly Cost:
$107,747.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,292,964.00
$0.00
One Time Cost:
$0.00
$1,292,964.00
One Time Ineligible Cost:
$0.00
$1,292,964.00
Total Cost:
$1,292,964.00
$1,292,964.00
Requested Amount:
$1,163,667.60
$1,163,667.60