FRN:
2163869
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from a monthly recurring charge of $1,754.69 to a non-recurring charge of $21,056.28 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,950.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,950.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,754.69
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,056.28
$0.00
One Time Cost:
$0.00
$21,056.28
One Time Ineligible Cost:
$0.00
$21,056.28
Total Cost:
$21,056.28
$21,056.28
Requested Amount:
$18,950.65
$18,950.65