FRN:
2079439
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-14
FCDL Comment:
MR1: The FRN was modified from $124,842.78 to $187,264.17 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$161,047.19
Last Date of Service:
2011-09-30
Disbursed Amount:
$161,047.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$124,842.78
$187,264.17
One Time Ineligible Cost:
$0.00
$187,264.17
Total Cost:
$124,842.78
$187,264.17
Requested Amount:
$107,364.79
$161,047.19