FRN:
2225848
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $35,333.30 one-time charge to $41,472.28 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,325.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,325.05
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:
$35,333.30
$41,472.28
One Time Ineligible Cost:
$0.00
$41,472.28
Total Cost:
$35,333.30
$41,472.28
Requested Amount:
$31,799.97
$37,325.05