FRN:
2023179
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-14
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible training, $438.20. <><><><><> MR2: The FRN was modified from $60,150.26 to $59,712.06 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$52,287.78
Last Date of Service:
2012-09-30
Disbursed Amount:
$52,287.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,150.26
$59,712.06
One Time Ineligible Cost:
$0.00
$59,712.06
Total Cost:
$60,150.26
$59,712.06
Requested Amount:
$53,533.73
$53,143.73