FRN:
2054235
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,288.80
Last Date of Service:
2011-12-30
Disbursed Amount:
$4,288.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,361.00
$5,361.00
One Time Ineligible Cost:
$0.00
$5,361.00
Total Cost:
$5,361.00
$5,361.00
Requested Amount:
$4,824.90
$4,288.80