FRN:
2020198
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-10-10
Committed Amount:
$84,592.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$55,250.43
Payment Mode:
SPI
Remaining:
$29,342.43
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,997.80
$105,741.07
One Time Ineligible Cost:
$0.00
$105,741.07
Total Cost:
$98,997.80
$105,741.07
Requested Amount:
$79,198.24
$84,592.86