FRN:
2026045
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:
$492,547.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$318,221.57
Payment Mode:
SPI
Remaining:
$174,326.16
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$606,478.91
$615,684.66
One Time Ineligible Cost:
$0.00
$615,684.66
Total Cost:
$606,478.91
$615,684.66
Requested Amount:
$485,183.13
$492,547.73