FRN:
2231488
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The FRN was modified from $114,756.30 to $114,664.78 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$103,198.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$103,198.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,756.30
$114,664.78
One Time Ineligible Cost:
$0.00
$114,664.78
Total Cost:
$114,756.30
$114,664.78
Requested Amount:
$103,280.67
$103,198.30