FRN:
1578569
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 $36,021.87 to $36,017.67 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-02
Committed Amount:
$32,415.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$28,229.32
Payment Mode:
SPI
Remaining:
$4,186.58
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:
$36,021.87
$36,017.67
One Time Ineligible Cost:
$0.00
$36,017.67
Total Cost:
$36,021.87
$36,017.67
Discount Percent:
90
90
Requested Amount:
$32,419.68
$32,415.90