FRN:
1912064
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: services requested to an ineligible NIF for $17,302.27. <><><><><> MR2: The FRN was modified $190,344 to $173,041.73 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$138,433.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$138,433.38
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$190,344.00
$173,041.73
One Time Ineligible Cost:
$0.00
$173,041.73
Total Cost:
$190,344.00
$173,041.73
Requested Amount:
$152,275.20
$138,433.38