FRN:
2190836
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The FRN was modified from $42,366.08 to $44,837.72 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$40,353.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,353.95
Payment Mode:
SPI
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:
$42,366.08
$44,837.72
One Time Ineligible Cost:
$0.00
$44,837.72
Total Cost:
$42,366.08
$44,837.72
Requested Amount:
$38,129.47
$40,353.95