FRN:
2235421
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-03
FCDL Comment:
MR1: The FRN was modified from recurring charges to non-recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$210,669.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$195,652.08
Payment Mode:
SPI
Remaining:
$15,017.12
Last Date to Invoice:
2014-01-28
Monthly Cost:
$19,826.30
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$237,915.60
$0.00
One Time Cost:
$0.00
$237,915.60
One Time Ineligible Cost:
$0.00
$237,915.60
Total Cost:
$237,915.60
$237,915.60
Requested Amount:
$214,124.04
$214,124.04