FRN:
2156019
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The FRN was modified from $17,860/OTC to $20,965.92/OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,869.33
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,438.28
Payment Mode:
SPI
Remaining:
$5,431.05
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,965.92
$20,965.92
One Time Ineligible Cost:
$0.00
$20,965.92
Total Cost:
$20,965.92
$20,965.92
Requested Amount:
$18,869.33
$18,869.33