FRN:
1907487
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
The FRN was modified from $357,546.79/month to $4,290,561.48/1-time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,818,599.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,818,599.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$357,546.79
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,290,561.48
$0.00
One Time Cost:
$0.00
$4,290,561.48
One Time Ineligible Cost:
$0.00
$4,290,561.48
Total Cost:
$4,290,561.48
$4,290,561.48
Requested Amount:
$3,818,599.72
$3,818,599.72