FRN:
1742484
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
MR1: The FRN was modified from $318,403.13 one-time charge and $673.66 per month charge to $326,487.13 one time charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-05-04
Committed Amount:
$293,838.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$288,323.65
Payment Mode:
SPI
Remaining:
$5,514.77
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$326,487.13
$326,487.13
One Time Ineligible Cost:
$0.00
$326,487.13
Total Cost:
$326,487.13
$326,487.13
Requested Amount:
$293,838.42
$293,838.42