FRN:
2205398
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The FRN was modified from Block 4 Worksheet 1353728 to Block 4 Worksheet XXXX to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-09-16
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
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:
$9,218.39
$9,218.39
One Time Ineligible Cost:
$0.00
$9,218.39
Total Cost:
$9,218.39
$9,218.39
Requested Amount:
$8,296.55
$8,296.55