FRN:
2305390
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN was modified from 220,497.67 to 219,123.03 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-05
Committed Amount:
$197,210.73
Last Date of Service:
2015-09-30
Disbursed Amount:
$193,624.19
Payment Mode:
SPI
Remaining:
$3,586.54
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$220,497.67
$220,497.67
One Time Ineligible Cost:
$0.00
$219,123.03
Total Cost:
$220,497.67
$219,123.03
Requested Amount:
$198,447.90
$197,210.73