FRN:
2068798
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-13
FCDL Comment:
MR1: The discount percentage was changed from 83% to 90% 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):
2011-10-02
Committed Amount:
$39,280.38
Last Date of Service:
2013-09-30
Disbursed Amount:
$37,263.28
Payment Mode:
SPI
Remaining:
$2,017.10
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,265.47
$45,265.47
One Time Ineligible Cost:
$0.00
$45,265.47
Total Cost:
$45,265.47
$45,265.47
Requested Amount:
$37,570.34
$40,738.92