FRN:
2047837
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: 15% contingency Fee. <><><><><> MR2: The FRN was modified from 77,067.05 to 66,930.96 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-14
Committed Amount:
$56,132.39
Last Date of Service:
2012-09-30
Disbursed Amount:
$56,132.33
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,636.30
$66,930.96
One Time Ineligible Cost:
$569.25
$66,930.96
Total Cost:
$77,067.05
$66,930.96
Requested Amount:
$69,360.35
$60,237.86