FRN:
2196538
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The FRN was modified from $83,190.52 to $77,442.57 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,698.31
Last Date of Service:
2012-09-30
Disbursed Amount:
$69,698.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,190.52
$77,442.57
One Time Ineligible Cost:
$0.00
$77,442.57
Total Cost:
$83,190.52
$77,442.57
Requested Amount:
$74,871.47
$69,698.31