FRN:
1578434
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><>MR2: The FRN was modified from $52,722.05 to $52,715.33 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-03
Committed Amount:
$47,443.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$45,969.33
Payment Mode:
SPI
Remaining:
$1,474.47
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,722.05
$52,715.33
One Time Ineligible Cost:
$0.00
$52,715.33
Total Cost:
$52,722.05
$52,715.33
Requested Amount:
$47,449.85
$47,443.80