FRN:
1992520
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The dollars requested were reduced to remove $93,491.63 for ineligibel 16% for PVS 200IP. <><><><><> MR2: The FRN was modified from $584,322.64 to $490,831.01 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$407,389.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$353,347.32
Payment Mode:
SPI
Remaining:
$54,042.42
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$584,322.64
$490,831.01
One Time Ineligible Cost:
$0.00
$490,831.01
Total Cost:
$584,322.64
$490,831.01
Requested Amount:
$484,987.79
$407,389.74