FRN:
1891462
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) $122.13/OTC for Ineligible Entity - Bus Garage. <><><><><> <><><><><> MR2: The FRN was modified from $24425.40 to $24303.27 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,414.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,908.27
Payment Mode:
SPI
Remaining:
$16,506.48
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,425.40
$24,425.40
One Time Ineligible Cost:
$0.00
$24,303.27
Total Cost:
$24,425.40
$24,303.27
Requested Amount:
$20,517.34
$20,414.75