FRN:
2015884
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): performance bond ($2,368.62). <><><><><> MR2: The FRN was modified from $160,276.62 to $157,908.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$142,117.20
Last Date of Service:
2012-09-30
Disbursed Amount:
$142,117.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$160,276.62
$157,908.00
One Time Ineligible Cost:
$0.00
$157,908.00
Total Cost:
$160,276.62
$157,908.00
Requested Amount:
$144,248.96
$142,117.20