FRN:
2053299
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 $30,952 OTC to $39,087 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,515.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,724.00
Payment Mode:
SPI
Remaining:
$16,791.20
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,952.00
$39,087.00
One Time Ineligible Cost:
$0.00
$39,087.00
Total Cost:
$30,952.00
$39,087.00
Requested Amount:
$24,761.60
$31,269.60