FRN:
2040531
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The FRN was modified from $65,094.45 one-time charge to $59,004.45 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,104.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,104.01
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,094.45
$59,004.45
One Time Ineligible Cost:
$0.00
$59,004.45
Total Cost:
$65,094.45
$59,004.45
Requested Amount:
$58,585.01
$53,104.01