FRN:
2071365
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible PDUs for $10,868/otc. <><><><><> MR2: The FRN was modified from $242,484/otc to $231,616/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$192,241.28
Last Date of Service:
2013-09-30
Disbursed Amount:
$105,815.00
Payment Mode:
SPI
Remaining:
$86,426.28
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$242,484.00
$231,616.00
One Time Ineligible Cost:
$0.00
$231,616.00
Total Cost:
$242,484.00
$231,616.00
Requested Amount:
$201,261.72
$192,241.28