FRN:
2235210
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-01
FCDL Comment:
MR1: The FRN was modified from $54.475.00 to $53,925.00 one -time-charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,532.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,532.50
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:
$54,475.00
$53,925.00
One Time Ineligible Cost:
$0.00
$53,925.00
Total Cost:
$54,475.00
$53,925.00
Requested Amount:
$49,027.50
$48,532.50