FRN:
2040372
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The FRN was modified from $55,643.98 to $57,705.31 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,934.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,934.78
Last Date to Invoice:
2012-03-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,643.98
$57,705.31
One Time Ineligible Cost:
$0.00
$57,705.31
Total Cost:
$55,643.98
$57,705.31
Requested Amount:
$50,079.58
$51,934.78