FRN:
2054444
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:
$20,996.36
Last Date of Service:
2011-12-30
Disbursed Amount:
$20,808.72
Payment Mode:
SPI
Remaining:
$187.64
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,245.45
$26,245.45
One Time Ineligible Cost:
$0.00
$26,245.45
Total Cost:
$26,245.45
$26,245.45
Requested Amount:
$23,620.91
$20,996.36