FRN:
2139799
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $11,577.79 to $11,574.09 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-28
Committed Amount:
$10,416.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,407.94
Payment Mode:
SPI
Remaining:
$8.74
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,577.79
$11,574.09
One Time Ineligible Cost:
$0.00
$11,574.09
Total Cost:
$11,577.79
$11,574.09
Requested Amount:
$10,420.01
$10,416.68