FRN:
2169762
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-22
FCDL Comment:
The FRN was modified from $486,552.38 to $494,809.21 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-01-26
Committed Amount:
$442,592.02
Last Date of Service:
2013-09-30
Disbursed Amount:
$441,490.50
Payment Mode:
SPI
Remaining:
$1,101.52
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$494,809.21
$494,809.21
One Time Ineligible Cost:
$8,256.83
$494,809.21
Total Cost:
$486,552.38
$494,809.21
Requested Amount:
$437,897.14
$445,328.29