FRN:
1835004
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The FRN was modified from recurring to non-recurring to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$535,200.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$515,092.80
Payment Mode:
SPI
Remaining:
$20,107.20
Last Date to Invoice:
2013-01-28
Monthly Cost:
$55,750.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$669,000.00
$0.00
One Time Cost:
$0.00
$669,000.00
One Time Ineligible Cost:
$0.00
$669,000.00
Total Cost:
$669,000.00
$669,000.00
Requested Amount:
$535,200.00
$535,200.00