FRN:
2053294
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 $39,180 OTC to $48,769 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,745.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,745.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,180.00
$48,769.00
One Time Ineligible Cost:
$0.00
$48,769.00
Total Cost:
$39,180.00
$48,769.00
Requested Amount:
$35,262.00
$43,892.10