FRN:
1872680
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The FRN was modified from $34,687.39 to $31,676.74 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$28,509.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,509.07
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,687.39
$31,676.74
One Time Ineligible Cost:
$0.00
$31,676.74
Total Cost:
$34,687.39
$31,676.74
Requested Amount:
$31,218.65
$28,509.07