FRN:
1754340
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-03-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was increased from 146,565.84 to $189,396.32 OTC to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated based on third party data. <><><><><> CR: FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$146,565.84
One Time Ineligible Cost:
$0.00
Requested Amount:
$131,909.26