FRN:
2167884
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The FRN was modified from $158,141.50 to $158,011.75 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$142,210.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$142,210.58
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:
$158,141.50
$158,011.75
One Time Ineligible Cost:
$0.00
$158,011.75
Total Cost:
$158,141.50
$158,011.75
Requested Amount:
$142,327.35
$142,210.58