FRN:
1876585
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: The FRN was modified from $159,340.15 to $171,555.26 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$120,421.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$114,687.05
Payment Mode:
SPI
Remaining:
$5,734.35
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$159,340.15
$171,555.26
One Time Ineligible Cost:
$0.00
$171,555.26
Total Cost:
$159,340.15
$171,555.26
Requested Amount:
$143,406.14
$154,399.73