FRN:
2317473
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-03-06
FCDL Comment:
The FRN was modified from a recurring (monthly) amount to a non-recurring (one-time charge) amount to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$240,716.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$240,716.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$22,288.54
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$267,462.48
$0.00
One Time Cost:
$0.00
$267,462.48
One Time Ineligible Cost:
$0.00
$267,462.48
Total Cost:
$267,462.48
$267,462.48
Requested Amount:
$240,716.23
$240,716.23