FRN:
1904491
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The FRN was modified from $1919.89/month to $22,038.66 as One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-05-19
Committed Amount:
$19,280.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,280.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,919.89
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,038.68
$0.00
One Time Cost:
$0.00
$22,038.66
One Time Ineligible Cost:
$0.00
$22,038.66
Total Cost:
$23,038.68
$22,038.66
Requested Amount:
$18,430.94
$19,834.79