FRN:
2220970
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 $734,418.52 to $495,856.18 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$446,270.56
Last Date of Service:
2014-01-28
Disbursed Amount:
$249,664.24
Payment Mode:
SPI
Remaining:
$196,606.32
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$734,418.52
$495,856.18
One Time Ineligible Cost:
$0.00
$495,856.18
Total Cost:
$734,418.52
$495,856.18
Requested Amount:
$646,288.30
$446,270.56