FRN:
2170199
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-05
FCDL Comment:
MR1: The FRN was modified from SPIN 143004485 to 143023196 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,600.75
Last Date of Service:
2013-12-31
Disbursed Amount:
$18,600.75
Payment Mode:
SPI
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:
$21,417.50
$20,667.50
One Time Ineligible Cost:
$0.00
$20,667.50
Total Cost:
$21,417.50
$20,667.50
Requested Amount:
$19,275.75
$18,600.75