FRN:
1879326
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $10,106.25 to $10,828.65 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$8,662.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,250.40
Payment Mode:
SPI
Remaining:
$412.52
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,106.25
$10,828.65
One Time Ineligible Cost:
$0.00
$10,828.65
Total Cost:
$10,106.25
$10,828.65
Requested Amount:
$8,085.00
$8,662.92