FRN:
1701152
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $402,390 to $447,100 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/05/2008 to 02/07/2008 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$402,390.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$391,738.50
Payment Mode:
SPI
Remaining:
$10,651.50
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$402,390.00
$447,100.00
One Time Ineligible Cost:
$0.00
$447,100.00
Total Cost:
$402,390.00
$447,100.00
Requested Amount:
$362,151.00
$402,390.00