FRN:
2217287
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-12
FCDL Comment:
The FRN was modified from $4,156.01 recurring charges to $49,872.12 non-recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,884.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$44,884.85
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2014-01-28
Monthly Cost:
$4,156.01
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,872.12
$0.00
One Time Cost:
$0.00
$49,872.12
One Time Ineligible Cost:
$0.00
$49,872.12
Total Cost:
$49,872.12
$49,872.12
Requested Amount:
$44,884.91
$44,884.91