FRN:
1843658
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$152,950.57
Last Date of Service:
2010-09-30
Disbursed Amount:
$148,902.68
Payment Mode:
SPI
Remaining:
$4,047.89
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$174,444.16
$175,805.25
One Time Ineligible Cost:
$0.00
$175,805.25
Total Cost:
$174,444.16
$175,805.25
Requested Amount:
$151,766.42
$152,950.57