FRN:
2053291
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 $58,047 OTC to $75,697 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,408.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,068.00
Payment Mode:
SPI
Remaining:
$34,340.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,047.00
$75,697.00
One Time Ineligible Cost:
$0.00
$75,697.00
Total Cost:
$58,047.00
$75,697.00
Requested Amount:
$46,437.60
$60,557.60