FRN:
2014773
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The amount of the funding request was changed from $111,695.58 to $74,463.72 to agree with the cost allocation provided by the applicant. <><><><><> MR2: BEN 22730 was removed from Worksheet 1219723 as per the applicants request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$67,017.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$65,928.35
Payment Mode:
BEAR
Remaining:
$1,089.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,695.58
$74,463.72
One Time Ineligible Cost:
$0.00
$74,463.72
Total Cost:
$111,695.58
$74,463.72
Requested Amount:
$100,526.02
$67,017.35