FRN:
2235358
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The FRN was modified from $104,772.82 to $130,164.84 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$117,148.36
Last Date of Service:
2013-09-30
Disbursed Amount:
$30,680.72
Payment Mode:
SPI
Remaining:
$86,467.64
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$104,772.82
$130,164.84
One Time Ineligible Cost:
$0.00
$130,164.84
Total Cost:
$104,772.82
$130,164.84
Requested Amount:
$94,295.54
$117,148.36