FRN:
2210152
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-28
FCDL Comment:
The FRN was modified from $44,635.9 to $38,086.57 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$15,049.80
Last Date of Service:
2013-10-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,049.80
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,635.90
$38,086.57
One Time Ineligible Cost:
$0.00
$38,086.57
Total Cost:
$44,635.90
$38,086.57
Requested Amount:
$40,172.31
$34,277.91