FRN:
1893038
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$265,414.50
Last Date of Service:
2010-09-30
Disbursed Amount:
$265,414.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$294,905.00
$294,905.00
One Time Ineligible Cost:
$0.00
$294,905.00
Total Cost:
$294,905.00
$294,905.00
Requested Amount:
$265,414.50
$265,414.50