FRN:
1911117
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2011-12-01
Committed Amount:
$154,273.80
Last Date of Service:
2012-09-30
Disbursed Amount:
$109,673.13
Payment Mode:
SPI
Remaining:
$44,600.67
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$209,045.40
$224,201.19
One Time Ineligible Cost:
$29,161.83
$192,925.12
Total Cost:
$179,883.57
$192,925.12
Requested Amount:
$143,906.86
$154,340.10