FRN:
1906561
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from CED 06/30/2010 to 09/30/2010 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from SPIN 143009861 to 143019391 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,226.86
Last Date of Service:
2011-09-30
Disbursed Amount:
$8,225.10
Payment Mode:
BEAR
Remaining:
$1.76
Last Date to Invoice:
2012-11-08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,140.95
$9,140.95
One Time Ineligible Cost:
$0.00
$9,140.95
Total Cost:
$9,140.95
$9,140.95
Requested Amount:
$8,226.86
$8,226.86