FRN:
1628499
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were increased to correct the ineligible percentage amounts provided by the applicant. <><><><><> MR3: The FRN was modified from $892,279.47 to $904,011.52 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$363,960.03
Last Date of Service:
2012-01-15
Disbursed Amount:
$363,960.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$903,274.07
$904,011.52
One Time Ineligible Cost:
$10,994.60
$904,011.52
Total Cost:
$892,279.47
$904,011.52
Requested Amount:
$803,051.52
$813,610.37