FRN:
2022529
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $150744.65/year to $159744.65/year to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$143,770.19
Last Date of Service:
2011-06-30
Disbursed Amount:
$143,770.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$150,744.65
$159,744.65
One Time Ineligible Cost:
$0.00
$159,744.65
Total Cost:
$150,744.65
$159,744.65
Requested Amount:
$135,670.19
$143,770.19