FRN:
2194014
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The FRN was modified from $7439.20 to $6712.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,040.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,040.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,299.00
$6,712.00
One Time Ineligible Cost:
$1,859.80
$6,712.00
Total Cost:
$7,439.20
$6,712.00
Requested Amount:
$6,695.28
$6,040.80