FRN:
2023041
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-02
FCDL Comment:
MR1: The FRN was modified from $31,011.15 to $30,911.15 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$26,583.59
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,583.59
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,011.15
$30,911.15
One Time Ineligible Cost:
$0.00
$30,911.15
Total Cost:
$31,011.15
$30,911.15
Requested Amount:
$26,669.59
$26,583.59