FRN:
1856911
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The FRN was modified from $259,902.00 to $3,118,824.00 One-time Charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,806,941.60
Last Date of Service:
2012-09-30
Disbursed Amount:
$2,475,004.29
Payment Mode:
SPI
Remaining:
$331,937.31
Last Date to Invoice:
2013-01-28
Monthly Cost:
$259,902.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,118,824.00
$0.00
One Time Cost:
$0.00
$3,118,824.00
One Time Ineligible Cost:
$0.00
$3,118,824.00
Total Cost:
$3,118,824.00
$3,118,824.00
Requested Amount:
$2,806,941.60
$2,806,941.60