FRN:
1846927
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-12
FCDL Comment:
MR1: The FRN non-recurring amount was modified from $125,285.00 to $90,890.37 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-18
Committed Amount:
$72,712.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,712.30
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$125,285.00
$90,890.37
One Time Ineligible Cost:
$0.00
$90,890.37
Total Cost:
$125,285.00
$90,890.37
Requested Amount:
$100,228.00
$72,712.30