FRN:
2143098
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The FRN was modified from $45,630.00 to $42,042.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,837.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,837.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,630.00
$42,042.00
One Time Ineligible Cost:
$0.00
$42,042.00
Total Cost:
$45,630.00
$42,042.00
Requested Amount:
$41,067.00
$37,837.80