FRN:
2058226
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The FRN was modified from $25,000.00 to $22,033.08 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-22
Committed Amount:
$17,682.40
Last Date of Service:
2012-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,682.40
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,000.00
$22,033.08
One Time Ineligible Cost:
$0.00
$22,033.08
Total Cost:
$25,000.00
$22,033.08
Requested Amount:
$22,500.00
$19,829.77