FRN:
2040218
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9115.30 to $8908.73 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-02-09
Committed Amount:
$7,834.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,834.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,506.93
$11,509.63
One Time Ineligible Cost:
$2,391.63
$8,908.73
Total Cost:
$9,115.30
$8,908.73
Requested Amount:
$8,203.77
$8,017.86