FRN:
2072395
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-26
FCDL Comment:
MR1: The FRN was modified from $165,497.57 to $164,533.23 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$130,495.09
Last Date of Service:
2012-05-30
Disbursed Amount:
$122,259.69
Payment Mode:
SPI
Remaining:
$8,235.40
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$165,497.57
$164,533.23
One Time Ineligible Cost:
$0.00
$164,533.23
Total Cost:
$165,497.57
$164,533.23
Requested Amount:
$148,947.81
$148,079.91