FRN:
2190395
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-08
FCDL Comment:
MR1: The FRN was modified from $208,367.79 to $188,809.79 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-12-01
Committed Amount:
$169,928.81
Last Date of Service:
2013-12-31
Disbursed Amount:
$168,960.03
Payment Mode:
SPI
Remaining:
$968.78
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$208,367.79
$188,809.79
One Time Ineligible Cost:
$0.00
$188,809.79
Total Cost:
$208,367.79
$188,809.79
Requested Amount:
$187,531.01
$169,928.81