FRN:
1971709
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$195,642.92
Last Date of Service:
2012-09-30
Disbursed Amount:
$195,210.38
Payment Mode:
SPI
Remaining:
$432.54
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$219,823.50
$219,823.50
One Time Ineligible Cost:
$0.00
$219,823.50
Total Cost:
$219,823.50
$219,823.50
Requested Amount:
$193,444.68
$195,642.92