FRN:
2125652
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $5,948.56/month to $71,382.72 non-recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$64,244.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$64,244.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,948.56
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,382.72
$0.00
One Time Cost:
$0.00
$71,382.76
One Time Ineligible Cost:
$0.00
$71,382.76
Total Cost:
$71,382.72
$71,382.76
Requested Amount:
$64,244.45
$64,244.48