FRN:
2053303
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $67,191 OTC to $87,307 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$78,119.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,435.98
Payment Mode:
SPI
Remaining:
$61,683.30
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,191.00
$87,307.00
One Time Ineligible Cost:
$0.00
$87,307.00
Total Cost:
$67,191.00
$87,307.00
Requested Amount:
$60,471.90
$78,576.30