FRN:
2337114
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$100,960.20
$0.00
Ineligible Monthly Cost:
$7,394.95
$0.00
Annual Recurring Charges:
$1,122,783.00
$0.00
One Time Cost:
$0.00
$39,889.78
One Time Ineligible Cost:
$0.00
$39,889.78
Total Cost:
$1,122,783.00
$39,889.78
Requested Amount:
$954,365.55
$35,900.80