FRN:
2323162
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
The FRN was modified from a monthly recurring charge of $20,881.37 to a non-recurring charge of $250,576.44 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$225,518.80
Last Date of Service:
2015-09-30
Disbursed Amount:
$115,555.70
Payment Mode:
SPI
Remaining:
$109,963.10
Last Date to Invoice:
2016-01-28
Monthly Cost:
$20,881.37
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$250,576.44
$0.00
One Time Cost:
$0.00
$250,576.44
One Time Ineligible Cost:
$0.00
$250,576.44
Total Cost:
$250,576.44
$250,576.44
Requested Amount:
$225,518.80
$225,518.80