FRN:
1865075
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $33344.60 to $34344.60 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,910.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,056.44
Payment Mode:
BEAR
Remaining:
$4,853.70
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,344.60
$34,344.60
One Time Ineligible Cost:
$0.00
$34,344.60
Total Cost:
$33,344.60
$34,344.60
Requested Amount:
$30,010.14
$30,910.14