FRN:
2207579
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-17
FCDL Comment:
The FRN was modified from $250,000.00 to $247,064.76 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$219,887.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$219,887.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$250,000.00
$247,064.76
One Time Ineligible Cost:
$0.00
$247,064.76
Total Cost:
$250,000.00
$247,064.76
Requested Amount:
$222,500.00
$219,887.64