FRN:
2021738
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The FRN was modified from $509,349.73 to $506,349.73 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-01
Committed Amount:
$405,079.78
Last Date of Service:
2012-09-30
Disbursed Amount:
$184,558.82
Payment Mode:
BEAR
Remaining:
$220,520.96
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$509,349.73
$506,349.73
One Time Ineligible Cost:
$0.00
$506,349.73
Total Cost:
$509,349.73
$506,349.73
Requested Amount:
$407,479.78
$405,079.78