FRN:
2210158
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-28
FCDL Comment:
The FRN was modified from $21,548.56 to $17,483.23 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$15,049.80
Last Date of Service:
2013-10-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,049.80
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,548.56
$17,483.23
One Time Ineligible Cost:
$0.00
$17,483.23
Total Cost:
$21,548.56
$17,483.23
Requested Amount:
$19,393.70
$15,734.91