FRN:
2125685
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $2,919/month to $35,028 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:
$31,525.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,894.92
Payment Mode:
BEAR
Remaining:
$4,630.28
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,919.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,028.00
$0.00
One Time Cost:
$0.00
$35,028.00
One Time Ineligible Cost:
$0.00
$35,028.00
Total Cost:
$35,028.00
$35,028.00
Requested Amount:
$31,525.20
$31,525.20