FRN:
2078149
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-26
FCDL Comment:
MR1: The FRN was modified from $50,278.29 to $51,956.68 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,761.01
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,761.01
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,189.85
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,278.20
$0.00
One Time Cost:
$0.00
$51,956.68
One Time Ineligible Cost:
$0.00
$51,956.68
Total Cost:
$50,278.20
$51,956.68
Requested Amount:
$45,250.38
$46,761.01