FRN:
2236170
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The FRN was modified from $109,966.00 to $149,966.00 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:
$134,969.40
Last Date of Service:
2013-09-30
Disbursed Amount:
$134,969.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$109,966.00
$149,966.00
One Time Ineligible Cost:
$0.00
$149,966.00
Total Cost:
$109,966.00
$149,966.00
Requested Amount:
$98,969.40
$134,969.40