FRN:
2179378
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $70,630.05 to $70,520.05 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$63,468.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$63,468.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,630.05
$70,520.05
One Time Ineligible Cost:
$0.00
$70,520.05
Total Cost:
$70,630.05
$70,520.05
Requested Amount:
$63,567.05
$63,468.05