FRN:
2074410
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-07
FCDL Comment:
FRN(s) modified in accordance with a RAL request. <><><><><> MR1: The FRN was modified from $6,98.75 to $4,788.75 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,309.88
Last Date of Service:
2011-09-30
Disbursed Amount:
$4,309.88
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:
$6,498.75
$4,788.75
One Time Ineligible Cost:
$0.00
$4,788.75
Total Cost:
$6,498.75
$4,788.75
Requested Amount:
$5,848.88
$4,309.88