FRN:
2020940
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from $322.50 to $3220.25 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,898.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,890.11
Payment Mode:
SPI
Remaining:
$1,008.12
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$322.25
$3,220.25
One Time Ineligible Cost:
$0.00
$3,220.25
Total Cost:
$322.25
$3,220.25
Requested Amount:
$290.03
$2,898.23