FRN:
2218478
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $404,943.20 to $410,985.29 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-10-01
Committed Amount:
$369,886.76
Last Date of Service:
2015-09-30
Disbursed Amount:
$363,863.00
Payment Mode:
SPI
Remaining:
$6,023.76
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$404,943.20
$410,985.29
One Time Ineligible Cost:
$0.00
$410,985.29
Total Cost:
$404,943.20
$410,985.29
Requested Amount:
$364,448.88
$369,886.76