FRN:
2164305
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-03
FCDL Comment:
The FRN was modified from $2,466,794.74 pre-discount to $2,704,042.23 pre-discount to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,406,597.58
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,354,948.50
Payment Mode:
SPI
Remaining:
$51,649.08
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$60.56
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,708,393.06
$2,707,812.03
One Time Ineligible Cost:
$0.00
$2,704,042.23
Total Cost:
$2,708,393.06
$2,704,042.23
Requested Amount:
$2,410,469.82
$2,406,597.58