FRN:
2116250
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $4595.15 to $4038.45 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,634.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,970.27
Payment Mode:
SPI
Remaining:
$664.34
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,595.15
$4,038.45
One Time Ineligible Cost:
$0.00
$4,038.45
Total Cost:
$4,595.15
$4,038.45
Requested Amount:
$4,135.64
$3,634.61