FRN:
2231753
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The amount of the funding request was modified from $27,594.00 non-recurring charges to $23,594.00 non-recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,234.60
Last Date of Service:
2013-09-30
Disbursed Amount:
$21,234.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,594.00
$23,594.00
One Time Ineligible Cost:
$0.00
$23,594.00
Total Cost:
$27,594.00
$23,594.00
Requested Amount:
$24,834.60
$21,234.60