FRN:
2026003
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:
$231,540.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$131,687.49
Payment Mode:
SPI
Remaining:
$99,853.23
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$250,952.60
$257,267.47
One Time Ineligible Cost:
$0.00
$257,267.47
Total Cost:
$250,952.60
$257,267.47
Requested Amount:
$225,857.34
$231,540.72