FRN:
2053289
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 $121,394 OTC to $159,086 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$126,970.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,924.00
Payment Mode:
SPI
Remaining:
$105,046.40
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$121,394.00
$159,086.00
One Time Ineligible Cost:
$0.00
$159,086.00
Total Cost:
$121,394.00
$159,086.00
Requested Amount:
$97,115.20
$127,268.80