FRN:
2058278
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from $25,000.00 non-recurring to $24,874.02 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-22
Committed Amount:
$22,386.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,386.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,000.00
$24,874.02
One Time Ineligible Cost:
$0.00
$24,874.02
Total Cost:
$25,000.00
$24,874.02
Requested Amount:
$22,500.00
$22,386.62