FRN:
2224661
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-03
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: to increase FRN to $51,286.30 one-time charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,537.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,537.67
Payment Mode:
SPI
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:
$49,486.30
$49,486.30
One Time Ineligible Cost:
$0.00
$49,486.30
Total Cost:
$49,486.30
$49,486.30
Requested Amount:
$44,537.67
$44,537.67