FRN:
2235448
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-21
FCDL Comment:
The FRN was modified from $5929.09/mo. recurring charges to $71149.08 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:
$64,034.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,034.17
Last Date to Invoice:
2015-01-28
Monthly Cost:
$6,190.65
$0.00
Ineligible Monthly Cost:
$261.56
$0.00
Annual Recurring Charges:
$71,149.08
$0.00
One Time Cost:
$0.00
$71,149.08
One Time Ineligible Cost:
$0.00
$71,149.08
Total Cost:
$71,149.08
$71,149.08
Requested Amount:
$64,034.17
$64,034.17