FRN:
2192523
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-16
FCDL Comment:
MR1: The FRN was modified from $286,961.52 one-time to $257,236.30 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$231,512.67
Last Date of Service:
2012-09-30
Disbursed Amount:
$204,980.23
Payment Mode:
SPI
Remaining:
$26,532.44
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$286,961.52
$257,236.30
One Time Ineligible Cost:
$0.00
$257,236.30
Total Cost:
$286,961.52
$257,236.30
Requested Amount:
$258,265.37
$231,512.67