FRN:
1578457
Funding Year:
2007
470#:
473830000480365
471#:
571357
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><>MR2: The FRN was modified from $44,703.86 to $44,696.30 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-02
Committed Amount:
$40,226.67
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,226.67
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,703.86
$44,696.30
One Time Ineligible Cost:
$0.00
$44,696.30
Total Cost:
$44,703.86
$44,696.30
Discount Percent:
90
90
Requested Amount:
$40,233.47
$40,226.67