FRN:
2061950
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-07
FCDL Comment:
MR1: The FRN was modified from a non-recurring charge of $31,405.54 to $31,802.30 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-01
Committed Amount:
$22,261.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,261.61
Payment Mode:
BEAR
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:
$31,405.54
$31,802.30
One Time Ineligible Cost:
$0.00
$31,802.30
Total Cost:
$31,405.54
$31,802.30
Requested Amount:
$21,983.88
$22,261.61