FRN:
2213578
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $3,300.00 to $5,149.05 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,634.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,634.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,300.00
$5,149.05
One Time Ineligible Cost:
$0.00
$5,149.05
Total Cost:
$3,300.00
$5,149.05
Requested Amount:
$2,970.00
$4,634.15