FRN:
2355185
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1: The FRN was modified from $859,752.57 one-time to $869,752.57 one-time to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$782,777.31
Last Date of Service:
2014-09-30
Disbursed Amount:
$782,777.21
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$887,163.07
$869,752.57
One Time Ineligible Cost:
$0.00
$869,752.57
Total Cost:
$887,163.07
$869,752.57
Requested Amount:
$798,446.76
$782,777.31