FRN:
1853655
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2010 to 09/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,953.63
Last Date of Service:
2010-12-31
Disbursed Amount:
$1,953.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,170.70
$2,170.70
One Time Ineligible Cost:
$0.00
$2,170.70
Total Cost:
$2,170.70
$2,170.70
Requested Amount:
$1,736.56
$1,953.63