FRN:
2231570
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The FRN was modified from $107,522.55 to $114,932.40 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$103,439.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$103,439.15
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,522.55
$114,932.40
One Time Ineligible Cost:
$0.00
$114,932.40
Total Cost:
$107,522.55
$114,932.40
Requested Amount:
$96,770.30
$103,439.16