FRN:
2059490
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-25
FCDL Comment:
MR1: The FRN was modified from $20,342.00 to $19,725.25 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,682.82
Last Date of Service:
2012-09-30
Disbursed Amount:
$13,682.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,866.00
$19,725.25
One Time Ineligible Cost:
$7,524.00
$19,725.25
Total Cost:
$20,342.00
$19,725.25
Requested Amount:
$16,273.60
$15,780.20