FRN:
1913534
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The FRN has been modified to remove three entities that violate the 2-in-5 Rule for IC. <><><><><> MR2: The FRN was modified from $176,463.60 to $384,364.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$250,021.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$250,021.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$220,579.50
$384,364.00
One Time Ineligible Cost:
$44,115.90
$384,364.00
Total Cost:
$176,463.60
$384,364.00
Requested Amount:
$146,464.79
$319,022.12