FRN:
2375680
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
The FRN was modified from non-recurring charge of $1,869,900 to non-recurring charge of $1,590,900 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-05
Committed Amount:
$1,431,810.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,396,883.20
Payment Mode:
SPI
Remaining:
$34,926.80
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,869,900.00
$1,590,900.00
One Time Ineligible Cost:
$0.00
$1,590,900.00
Total Cost:
$1,869,900.00
$1,590,900.00
Requested Amount:
$1,682,910.00
$1,431,810.00