FRN:
1893757
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-21
FCDL Comment:
MR1: The FRN non-recurrung amount was modified from $67,229.25 to $65,096.40 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,586.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$57,847.29
Payment Mode:
SPI
Remaining:
$739.47
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,229.25
$65,096.40
One Time Ineligible Cost:
$0.00
$65,096.40
Total Cost:
$67,229.25
$65,096.40
Requested Amount:
$60,506.33
$58,586.76