FRN:
2017259
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-15
FCDL Comment:
Facilities and Maintenance #203998 and Technology Center #203999 have been removed from Block 4, Worksheet #1222065 and #1222076 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$114,317.22
Last Date of Service:
2012-09-30
Disbursed Amount:
$114,317.22
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:
$138,365.80
$138,365.80
One Time Ineligible Cost:
$0.00
$138,365.80
Total Cost:
$138,365.80
$138,365.80
Requested Amount:
$118,994.59
$118,994.59