FRN:
2074531
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN was modified from $22,183.13 to $32,253.79 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$29,028.41
Last Date of Service:
2011-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,028.41
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,253.79
$32,253.79
One Time Ineligible Cost:
$10,070.66
$32,253.79
Total Cost:
$22,183.13
$32,253.79
Requested Amount:
$19,964.82
$29,028.41