FRN:
2218473
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-07-25
FCDL Comment:
The FRN was modified from $27,766,968.09 to $30,126,518.69 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,812,601.63
Last Date of Service:
2018-09-30
Disbursed Amount:
$26,812,601.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,756,381.72
$30,126,518.69
One Time Ineligible Cost:
$0.00
$30,126,518.69
Total Cost:
$31,756,381.72
$30,126,518.69
Requested Amount:
$28,263,179.73
$26,812,601.63