FRN:
2053300
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 $36,529 OTC to $46,339 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,819.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,025.59
Payment Mode:
SPI
Remaining:
$16,794.19
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,529.00
$46,339.00
One Time Ineligible Cost:
$0.00
$46,339.00
Total Cost:
$36,529.00
$46,339.00
Requested Amount:
$32,876.10
$41,705.10