FRN:
2053296
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $45,253 OTC to $58,983 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,036.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,280.00
Payment Mode:
SPI
Remaining:
$37,756.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,253.00
$58,983.00
One Time Ineligible Cost:
$0.00
$58,983.00
Total Cost:
$45,253.00
$58,983.00
Requested Amount:
$36,202.40
$47,186.40