FRN:
1903930
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The FRN was modified from a recurring monthly charge of $7,168.17 to a nonrecurring one-time charge of $85,817.71 (which includes the July 14, 2010 Service Substitution reduction of $160.26) to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68,654.17
Last Date of Service:
2011-09-30
Disbursed Amount:
$67,955.20
Payment Mode:
SPI
Remaining:
$698.97
Last Date to Invoice:
2013-01-28
Monthly Cost:
$7,168.17
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$86,018.04
$0.00
One Time Cost:
$0.00
$85,817.71
One Time Ineligible Cost:
$0.00
$85,817.71
Total Cost:
$86,018.04
$85,817.71
Requested Amount:
$68,814.43
$68,654.17