FRN:
2034415
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: The FRN was modified from $63,229.62 otc to $39,708.12 otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,737.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,737.31
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:
$63,229.62
$39,708.12
One Time Ineligible Cost:
$0.00
$39,708.12
Total Cost:
$63,229.62
$39,708.12
Requested Amount:
$56,906.66
$35,737.31