FRN:
1879494
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 $15,048.60 to $18,387.60 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$14,710.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,009.60
Payment Mode:
SPI
Remaining:
$700.48
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,048.60
$18,387.60
One Time Ineligible Cost:
$0.00
$18,387.60
Total Cost:
$15,048.60
$18,387.60
Requested Amount:
$12,038.88
$14,710.08