FRN:
1751829
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> <><><><><> MR2: The FRN was modified from $154,536 to $93,077.48 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-08-01
Committed Amount:
$83,769.73
Last Date of Service:
2010-09-30
Disbursed Amount:
$83,769.73
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:
$158,962.32
$93,077.48
One Time Ineligible Cost:
$0.00
$93,077.48
Total Cost:
$158,962.32
$93,077.48
Requested Amount:
$143,066.09
$83,769.73