FRN:
1578359
Funding Year:
2007
470#:
473830000480365
471#:
571357
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><>MR2: The FRN was modified from $62,071.18 to $62,060.26 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-02
Committed Amount:
$55,854.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$55,854.23
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,071.18
$62,060.26
One Time Ineligible Cost:
$0.00
$62,060.26
Total Cost:
$62,071.18
$62,060.26
Discount Percent:
90
90
Requested Amount:
$55,864.06
$55,854.23