FRN:
2069263
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-08
FCDL Comment:
MR1: The FRN annual pre-discount amount for eligible non-recurring charges was modified from $59,719.60 to $61,957.79 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,185.81
Last Date of Service:
2011-06-30
Disbursed Amount:
$50,185.81
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:
$94,294.10
$61,957.79
One Time Ineligible Cost:
$0.00
$61,957.79
Total Cost:
$94,294.10
$61,957.79
Requested Amount:
$79,207.04
$50,185.81