FRN:
2074877
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The FRN was modified from MTM to OTC to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1,164.08/month to $13,968.96 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,572.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,571.98
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,164.08
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,968.96
$0.00
One Time Cost:
$0.00
$13,968.96
One Time Ineligible Cost:
$0.00
$13,968.96
Total Cost:
$13,968.96
$13,968.96
Requested Amount:
$12,572.06
$12,572.06