FRN:
2143205
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $42,583.75 to $42,482.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-11-01
Committed Amount:
$38,233.80
Last Date of Service:
2013-09-30
Disbursed Amount:
$37,543.28
Payment Mode:
BEAR
Remaining:
$690.52
Last Date to Invoice:
2013-02-25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,583.75
$42,482.00
One Time Ineligible Cost:
$0.00
$42,482.00
Total Cost:
$42,583.75
$42,482.00
Requested Amount:
$38,325.38
$38,233.80