FRN:
2043924
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-08-25
FCDL Comment:
MR1: The FRN was modified from $43,665.06 to $40,574.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,516.60
Last Date of Service:
2012-09-30
Disbursed Amount:
$36,516.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,665.06
$40,574.00
One Time Ineligible Cost:
$0.00
$40,574.00
Total Cost:
$43,665.06
$40,574.00
Requested Amount:
$39,298.55
$36,516.60