FRN:
2075008
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 $4,491.67/month to $53,900.04 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$48,510.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,510.04
Last Date to Invoice:
2012-01-30
Monthly Cost:
$4,491.67
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,900.04
$0.00
One Time Cost:
$0.00
$53,900.04
One Time Ineligible Cost:
$0.00
$53,900.04
Total Cost:
$53,900.04
$53,900.04
Requested Amount:
$48,510.04
$48,510.04