FRN:
2113197
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-08
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $676,975.92 to $813,553.65 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from Contract End Date of 08/12/2011 to Contract End Date of 08/11/2011 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$715,927.21
Last Date of Service:
2013-08-11
Disbursed Amount:
$715,918.79
Payment Mode:
SPI
Remaining:
$8.42
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$676,975.92
$827,793.55
One Time Ineligible Cost:
$0.00
$813,553.65
Total Cost:
$676,975.92
$813,553.65
Requested Amount:
$595,738.81
$715,927.21