FRN:
2337282
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
The FRN was modified from $14,259.38/mo. to $171,112.50 one time charge to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$154,001.25
Last Date of Service:
2015-09-30
Disbursed Amount:
$154,001.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$14,259.38
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$171,112.56
$0.00
One Time Cost:
$0.00
$171,112.50
One Time Ineligible Cost:
$0.00
$171,112.50
Total Cost:
$171,112.56
$171,112.50
Requested Amount:
$154,001.30
$154,001.25