FRN:
2053298
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 $100,648 OTC to $130,485 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$116,920.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$115,435.22
Payment Mode:
SPI
Remaining:
$1,485.53
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,648.00
$130,485.00
One Time Ineligible Cost:
$0.00
$130,485.00
Total Cost:
$100,648.00
$130,485.00
Requested Amount:
$90,583.20
$117,436.50