FRN:
2856965
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from $31.37 Monthly Cost to $376.44 One Time Cost to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,632.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,632.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$376.44
$0.00
One Time Cost:
$4,010.40
$4,386.84
One Time Ineligible Cost:
$0.00
$4,386.84
Total Cost:
$4,386.84
$4,386.84
Requested Amount:
$2,632.10
$2,632.10