FRN:
1827815
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $228,583.36 to $95,853 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-04
Committed Amount:
$86,267.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$78,083.10
Payment Mode:
SPI
Remaining:
$8,184.60
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$228,583.36
$95,853.00
One Time Ineligible Cost:
$0.00
$95,853.00
Total Cost:
$228,583.36
$95,853.00
Requested Amount:
$205,725.02
$86,267.70