FRN:
2331509
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-05-06
FCDL Comment:
The FRN was modified from $13,405.82 to $12,767.44 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$10,943.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,943.52
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,405.82
$12,767.44
One Time Ineligible Cost:
$0.00
$12,767.44
Total Cost:
$13,405.82
$12,767.44
Requested Amount:
$12,065.24
$11,490.70