FRN:
2163854
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from a monthly recurring charge of $5,903.11 to a non-recurring charge of $70,837.32 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$63,753.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$63,753.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,903.11
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,837.32
$0.00
One Time Cost:
$0.00
$70,837.32
One Time Ineligible Cost:
$0.00
$70,837.32
Total Cost:
$70,837.32
$70,837.32
Requested Amount:
$63,753.59
$63,753.59