FRN:
2152291
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $41,708.33/mo to $500,500.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$450,450.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$423,429.37
Payment Mode:
BEAR
Remaining:
$27,020.63
Last Date to Invoice:
2013-01-28
Monthly Cost:
$41,708.33
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$500,499.96
$0.00
One Time Cost:
$0.00
$500,500.00
One Time Ineligible Cost:
$0.00
$500,500.00
Total Cost:
$500,499.96
$500,500.00
Requested Amount:
$450,449.96
$450,450.00