FRN:
2386625
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-25
FCDL Comment:
MR1: The FRN was modified from $369,610.30 to $357,909.54 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$322,118.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$132,753.19
Payment Mode:
BEAR
Remaining:
$189,365.40
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$369,610.30
$357,909.54
One Time Ineligible Cost:
$0.00
$357,909.54
Total Cost:
$369,610.30
$357,909.54
Requested Amount:
$332,649.27
$322,118.59