FRN:
1808380
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
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:
$163,687.13
Last Date of Service:
2010-09-30
Disbursed Amount:
$151,769.70
Payment Mode:
SPI
Remaining:
$11,917.43
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$169,333.00
$181,874.59
One Time Ineligible Cost:
$0.00
$181,874.59
Total Cost:
$169,333.00
$181,874.59
Requested Amount:
$152,399.70
$163,687.13