FRN:
1859928
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The FRN was modified from $71,910.05 to $68,120.60 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-14
Committed Amount:
$59,264.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$59,264.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,910.05
$68,120.60
One Time Ineligible Cost:
$0.00
$68,120.60
Total Cost:
$71,910.05
$68,120.60
Requested Amount:
$62,561.74
$59,264.92