FRN:
1570086
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-29
FCDL Comment:
Bus Compound, Cafeteria Warehouse and Logsdon Hall have been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$273,833.85
Last Date of Service:
2008-12-31
Disbursed Amount:
$270,802.15
Payment Mode:
SPI
Remaining:
$3,031.70
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$395,286.50
$395,286.50
One Time Ineligible Cost:
$68,331.25
$326,955.25
Total Cost:
$326,955.25
$326,955.25
Requested Amount:
$277,911.96
$277,911.96