FRN:
2053292
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $44,566 OTC to $55,388 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,849.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,601.90
Payment Mode:
SPI
Remaining:
$47,247.30
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,566.00
$55,388.00
One Time Ineligible Cost:
$0.00
$55,388.00
Total Cost:
$44,566.00
$55,388.00
Requested Amount:
$40,109.40
$49,849.20