FRN:
2052603
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-19
FCDL Comment:
MR1: The FRN was modified from $50,985.11 to $48,494.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,795.20
Last Date of Service:
2012-09-30
Disbursed Amount:
$38,079.65
Payment Mode:
SPI
Remaining:
$715.55
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,985.11
$48,494.00
One Time Ineligible Cost:
$0.00
$48,494.00
Total Cost:
$50,985.11
$48,494.00
Requested Amount:
$40,788.09
$38,795.20