FRN:
2019049
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $117,441.07 to $114,373.33 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$85,780.00
Last Date of Service:
2015-09-30
Disbursed Amount:
$85,779.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,858.81
$119,858.81
One Time Ineligible Cost:
$2,417.74
$114,373.33
Total Cost:
$117,441.07
$114,373.33
Requested Amount:
$88,080.80
$85,780.00