FRN:
1491095
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The FRN was increased from $421,387.19 to $422,344.45 at the request of the applicant.
Service Start Date (471):
2007-01-18
Service Start Date (486):
2007-01-18
Committed Amount:
$46,826.28
Last Date of Service:
2007-09-30
Disbursed Amount:
$46,826.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$460,206.81
$461,164.07
One Time Ineligible Cost:
$38,819.62
$422,344.45
Total Cost:
$421,387.19
$422,344.45
Requested Amount:
$379,248.47
$380,110.01