FRN:
2072964
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The FRN was modified from $107,523 to $97,539 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-21
Committed Amount:
$81,932.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$61,588.80
Payment Mode:
SPI
Remaining:
$20,343.96
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,523.00
$97,539.00
One Time Ineligible Cost:
$0.00
$97,539.00
Total Cost:
$107,523.00
$97,539.00
Requested Amount:
$90,319.32
$81,932.76