FRN:
2005639
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from recurring to non recurring to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,990.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$47,074.50
Payment Mode:
BEAR
Remaining:
$2,916.00
Last Date to Invoice:
2013-02-08
Monthly Cost:
$4,628.75
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,545.00
$0.00
One Time Cost:
$0.00
$55,545.00
One Time Ineligible Cost:
$0.00
$55,545.00
Total Cost:
$55,545.00
$55,545.00
Requested Amount:
$49,990.50
$49,990.50