FRN:
2020157
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-24
Committed Amount:
$253,982.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$194,256.39
Payment Mode:
SPI
Remaining:
$59,726.45
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$276,316.68
$282,203.15
One Time Ineligible Cost:
$0.00
$282,203.15
Total Cost:
$276,316.68
$282,203.15
Requested Amount:
$248,685.01
$253,982.84