FRN:
2197608
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $55,814.33 One-Time charge to $56,114.33 One-Time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,502.90
Last Date of Service:
2012-09-30
Disbursed Amount:
$46,617.21
Payment Mode:
SPI
Remaining:
$3,885.69
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,114.33
$56,114.33
One Time Ineligible Cost:
$0.00
$56,114.33
Total Cost:
$56,114.33
$56,114.33
Requested Amount:
$50,502.90
$50,502.90