FRN:
2068070
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: FRN(s) modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$211,674.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$211,674.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$19,763.23
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$237,158.76
$0.00
One Time Cost:
$0.00
$237,158.76
One Time Ineligible Cost:
$0.00
$237,158.76
Total Cost:
$237,158.76
$237,158.76
Requested Amount:
$213,442.88
$213,442.88