FRN:
2294938
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $522.08/month to a onetime charge of $13,398.00 to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from basic maintenance of internal connections to internal connections in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,058.20
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,058.20
Last Date to Invoice:
2015-01-28
Monthly Cost:
$522.08
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,264.96
$0.00
One Time Cost:
$0.00
$13,398.00
One Time Ineligible Cost:
$0.00
$13,398.00
Total Cost:
$6,264.96
$13,398.00
Requested Amount:
$5,638.46
$12,058.20