FRN:
2045912
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs for $740.88. <><><><><> MR2: The FRN was modified from $278,696.33 to $277,955.45 to agree with the applicant documentation. <><><><><> .
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$289,356.00
$277,955.45
One Time Ineligible Cost:
$10,659.67
$277,955.45
Total Cost:
$278,696.33
$277,955.45
Requested Amount:
$222,957.06
$222,364.36