FRN:
2302156
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
FRN was modified from non-recurring charge of $6,764,384.90 to non-recurring charge of $3,019,726.69 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-05-01
Committed Amount:
$2,717,754.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,685,766.39
Payment Mode:
SPI
Remaining:
$31,987.63
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,764,384.90
$3,019,726.69
One Time Ineligible Cost:
$0.00
$3,019,726.69
Total Cost:
$6,764,384.90
$3,019,726.69
Requested Amount:
$6,087,946.41
$2,717,754.02