FRN:
2221814
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The FRN was modified from $575,494.23 OTC to $576,773.92 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$519,096.53
Last Date of Service:
2013-09-30
Disbursed Amount:
$517,933.81
Payment Mode:
SPI
Remaining:
$1,162.72
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$626,559.65
$576,773.92
One Time Ineligible Cost:
$0.00
$576,773.92
Total Cost:
$626,559.65
$576,773.92
Requested Amount:
$563,903.69
$519,096.53