FRN:
1874144
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $1,559.08/OTC for Ineligible Entity - Bus Garage. <><><><><> <><><><><> MR2: The FRN was modified from $311815.95 to $310256.87 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$228,447.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$146,380.71
Payment Mode:
SPI
Remaining:
$82,067.12
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$311,815.95
$311,815.95
One Time Ineligible Cost:
$0.00
$310,256.87
Total Cost:
$311,815.95
$310,256.87
Requested Amount:
$261,925.40
$260,615.77