FRN:
2068789
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The discount percentage was changed from 83% to 80% based on the modification in Block 4 of the Form 471 to replace the shared worksheet figures with site specific figures.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-01
Committed Amount:
$69,083.77
Last Date of Service:
2013-09-30
Disbursed Amount:
$56,267.06
Payment Mode:
SPI
Remaining:
$12,816.71
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,354.71
$86,354.71
One Time Ineligible Cost:
$0.00
$86,354.71
Total Cost:
$86,354.71
$86,354.71
Requested Amount:
$71,674.41
$69,083.77