FRN:
1891333
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The FRN worksheet # was modified from 1126508 to 1145407 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$87,444.65
Last Date of Service:
2010-06-30
Disbursed Amount:
$81,332.86
Payment Mode:
SPI
Remaining:
$6,111.79
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,355.00
$105,355.00
One Time Ineligible Cost:
$0.00
$105,355.00
Total Cost:
$105,355.00
$105,355.00
Requested Amount:
$87,444.65
$87,444.65