FRN:
2035068
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-22
FCDL Comment:
MR1: The FRN was modified from $255,890.00 to $280,570.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$252,513.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$252,513.00
Payment Mode:
BEAR
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:
$255,890.00
$280,570.00
One Time Ineligible Cost:
$0.00
$280,570.00
Total Cost:
$255,890.00
$280,570.00
Requested Amount:
$230,301.00
$252,513.00