FRN:
2071209
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
FCDL Comment:
MR1: The FRN was modified from $32,727.54 to $15,626.84 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,064.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,064.16
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,727.54
$15,626.84
One Time Ineligible Cost:
$0.00
$15,626.84
Total Cost:
$32,727.54
$15,626.84
Requested Amount:
$29,454.79
$14,064.16