FRN:
1698829
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
FCDL Comment:
MR1: The FRN was modified from monthly to a one time charge to agree with the applicant documentation. <><><><><>MR2: The FRN was modified from $189135.66 to $198562.06 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$178,705.85
Last Date of Service:
2009-06-30
Disbursed Amount:
$155,647.23
Payment Mode:
SPI
Remaining:
$23,058.62
Last Date to Invoice:
2010-01-28
Monthly Cost:
$16,546.83
$0.00
Ineligible Monthly Cost:
$785.53
$0.00
Annual Recurring Charges:
$189,135.60
$0.00
One Time Cost:
$0.00
$198,562.06
One Time Ineligible Cost:
$0.00
$198,562.06
Total Cost:
$189,135.60
$198,562.06
Requested Amount:
$170,222.04
$178,705.85