FRN:
2322976
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
MR1: The FRN was modified from a monthly recurring charge of $21,300.35 to a non-recurring charge of $255,604.20 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$230,043.78
Last Date of Service:
2015-09-30
Disbursed Amount:
$117,140.60
Payment Mode:
SPI
Remaining:
$112,903.18
Last Date to Invoice:
2016-01-28
Monthly Cost:
$21,300.35
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$255,604.20
$0.00
One Time Cost:
$0.00
$255,604.20
One Time Ineligible Cost:
$0.00
$255,604.20
Total Cost:
$255,604.20
$255,604.20
Requested Amount:
$230,043.78
$230,043.78