FRN:
2079465
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: The FRN was modified from $40,000.00 recurring to $33,831.80 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-22
Committed Amount:
$26,679.41
Last Date of Service:
2012-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,679.41
Last Date to Invoice:
2012-01-30
Monthly Cost:
$40,000.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$480,000.00
$0.00
One Time Cost:
$0.00
$33,831.80
One Time Ineligible Cost:
$0.00
$33,831.80
Total Cost:
$480,000.00
$33,831.80
Requested Amount:
$432,000.00
$30,448.62