FRN:
2210169
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-28
FCDL Comment:
The FRN was modified from $30,818.54 to $26,527.87 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:
$30,818.54
$26,527.87
One Time Ineligible Cost:
$0.00
$26,527.87
Total Cost:
$30,818.54
$26,527.87
Requested Amount:
$27,736.69
$23,875.08