FRN:
1827723
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $1,174,076.48 to $1,180,937.45 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,049,131.02
Last Date of Service:
2013-09-30
Disbursed Amount:
$578,312.93
Payment Mode:
SPI
Remaining:
$470,818.09
Last Date to Invoice:
2015-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,307,688.24
$1,180,937.45
One Time Ineligible Cost:
$133,611.76
$1,180,937.45
Total Cost:
$1,174,076.48
$1,180,937.45
Requested Amount:
$1,021,446.54
$1,062,843.71