FRN:
2073396
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from the pre-discount recurring (monthly) amount of $2,371.00 to reflect the non-recurring (one-time) amount of $28,452.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,606.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,606.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$2,371.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,452.00
$0.00
One Time Cost:
$0.00
$28,452.00
One Time Ineligible Cost:
$0.00
$28,452.00
Total Cost:
$28,452.00
$28,452.00
Requested Amount:
$25,606.80
$25,606.80