FRN:
2783372
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
The FRN was modified from a one-time charge of $961,709 to a one-time charge of $933,498.64 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$57,844.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$57,844.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$961,709.00
$68,052.24
One Time Ineligible Cost:
$0.00
$68,052.24
Total Cost:
$961,709.00
$68,052.24
Requested Amount:
$817,452.65
$57,844.40