FRN:
2174717
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The FRN was modified from $4,584.00 to $4,763.98 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,287.58
Last Date of Service:
2014-09-30
Disbursed Amount:
$4,287.58
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:
$4,584.00
$4,763.98
One Time Ineligible Cost:
$0.00
$4,763.98
Total Cost:
$4,584.00
$4,763.98
Requested Amount:
$4,125.60
$4,287.58