FRN:
2004019
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: SRST License ($614.92) and Tax ($53.81). <><><><><> MR2: The FRN was modified from $89,057.54 to $88,388.81 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2014-08-01
Committed Amount:
$28,699.45
Last Date of Service:
2015-09-30
Disbursed Amount:
$28,665.10
Payment Mode:
SPI
Remaining:
$34.35
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,057.54
$89,057.54
One Time Ineligible Cost:
$0.00
$88,388.81
Total Cost:
$89,057.54
$88,388.81
Requested Amount:
$76,589.48
$76,014.38