FRN:
1754062
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-30
Committed Amount:
$169,831.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$169,831.80
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:
$188,372.00
$188,702.00
One Time Ineligible Cost:
$0.00
$188,702.00
Total Cost:
$188,372.00
$188,702.00
Requested Amount:
$169,534.80
$169,831.80