FRN:
1833367
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-05-23
FCDL Comment:
MR1: FRN(s) modified in accordance with a RNL request. <><><><><> MR2: The FRN was modified from $77,471.35 to $83,147.79 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$66,518.23
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,518.23
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,471.35
$83,147.79
One Time Ineligible Cost:
$0.00
$83,147.79
Total Cost:
$77,471.35
$83,147.79
Requested Amount:
$61,977.08
$66,518.23