FRN:
2358990
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-09
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $204,502.93 to $207,109.41 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-06-07
Committed Amount:
$170,414.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$154,793.04
Payment Mode:
SPI
Remaining:
$15,621.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$204,502.93
$207,109.41
One Time Ineligible Cost:
$0.00
$207,109.41
Total Cost:
$204,502.93
$207,109.41
Requested Amount:
$184,052.64
$186,398.47