FRN:
2053304
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 $80,857 OTC to $103,068.50 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$92,157.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$76,626.63
Payment Mode:
SPI
Remaining:
$15,531.16
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,857.00
$103,068.50
One Time Ineligible Cost:
$0.00
$103,068.50
Total Cost:
$80,857.00
$103,068.50
Requested Amount:
$72,771.30
$92,761.65