FRN:
1628495
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were increased to correct the ineligible percentage amounts provided by the applicant. <><><><><> MR3: The FRN was modified from $358,610.94 to $366,280.16 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$241,390.81
Last Date of Service:
2009-09-30
Disbursed Amount:
$241,390.81
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:
$364,908.05
$366,280.16
One Time Ineligible Cost:
$6,297.11
$366,280.16
Total Cost:
$358,610.94
$366,280.16
Requested Amount:
$297,647.08
$304,012.53