FRN:
2234779
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
The FRN was modified from $176,995.20 to $105,595.20 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-04-03
Committed Amount:
$95,035.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$95,035.68
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:
$232,320.00
$105,595.20
One Time Ineligible Cost:
$55,324.80
$105,595.20
Total Cost:
$176,995.20
$105,595.20
Requested Amount:
$159,295.68
$95,035.68