FRN:
2210106
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-28
FCDL Comment:
The FRN was modified from $89,542.6 to $82,993.27 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$44,012.47
Last Date of Service:
2013-10-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,012.47
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,542.60
$82,993.27
One Time Ineligible Cost:
$0.00
$82,993.27
Total Cost:
$89,542.60
$82,993.27
Requested Amount:
$80,588.34
$74,693.94