FRN:
1974391
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: Your request to split FRN was not approved. The request was not in compliance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,273,771.09
Last Date of Service:
2011-09-30
Disbursed Amount:
$626,182.14
Payment Mode:
SPI
Remaining:
$647,588.95
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,464,104.70
$1,464,104.70
One Time Ineligible Cost:
$0.00
$1,464,104.70
Total Cost:
$1,464,104.70
$1,464,104.70
Requested Amount:
$1,317,694.23
$1,273,771.09