FRN:
1843413
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The FRN was changed from site specific (entity 85258) to shared of the district (Worksheet A No: 1040422) to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,558.59
Last Date of Service:
2011-09-30
Disbursed Amount:
$10,558.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,998.00
$14,998.00
One Time Ineligible Cost:
$0.00
$14,998.00
Total Cost:
$14,998.00
$14,998.00
Requested Amount:
$11,998.40
$13,198.24