FRN:
1910560
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-15
Committed Amount:
$206,413.74
Last Date of Service:
2010-09-30
Disbursed Amount:
$196,332.15
Payment Mode:
SPI
Remaining:
$10,081.59
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$626,298.60
$242,603.60
One Time Ineligible Cost:
$89,606.40
$235,136.40
Total Cost:
$536,692.20
$235,136.40
Requested Amount:
$483,022.98
$211,622.76