FRN:
2065455
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The FRN was modified from $6652.56 to $3757.04 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-02
Committed Amount:
$3,381.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,381.34
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,652.56
$3,757.04
One Time Ineligible Cost:
$0.00
$3,757.04
Total Cost:
$6,652.56
$3,757.04
Requested Amount:
$5,987.30
$3,381.34