FRN:
2030978
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $65,817.24 to $64,700.04 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-10-05
Committed Amount:
$51,760.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$49,427.28
Payment Mode:
SPI
Remaining:
$2,332.75
Last Date to Invoice:
2014-03-13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,817.24
$64,700.04
One Time Ineligible Cost:
$0.00
$64,700.04
Total Cost:
$65,817.24
$64,700.04
Requested Amount:
$52,653.79
$51,760.03