FRN:
2023187
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The FRN was modified from $46659 to $46660.07 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,994.06
Last Date of Service:
2011-09-30
Disbursed Amount:
$41,994.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,659.00
$46,660.07
One Time Ineligible Cost:
$0.00
$46,660.07
Total Cost:
$46,659.00
$46,660.07
Requested Amount:
$41,993.10
$41,994.06