FRN:
2317554
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-03-06
FCDL Comment:
MR1: The FRN was modified from a recurring (monthly) amount to a non-recurring (one-time charge) amount to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $272,757.36 to $269,390.04 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$242,451.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$241,878.17
Payment Mode:
BEAR
Remaining:
$572.87
Last Date to Invoice:
2016-01-28
Monthly Cost:
$22,729.78
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$272,757.36
$0.00
One Time Cost:
$0.00
$269,390.04
One Time Ineligible Cost:
$0.00
$269,390.04
Total Cost:
$272,757.36
$269,390.04
Requested Amount:
$245,481.62
$242,451.04