FRN:
2053287
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $31,351 OTC to $40,993 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,794.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,236.40
Payment Mode:
SPI
Remaining:
$2,558.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,352.00
$40,993.00
One Time Ineligible Cost:
$0.00
$40,993.00
Total Cost:
$31,352.00
$40,993.00
Requested Amount:
$25,081.60
$32,794.40