FRN:
2776609
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $11,117.32 One time charge to $3,584.90 One time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,867.92
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,867.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,117.32
$3,584.90
One Time Ineligible Cost:
$0.00
$3,584.90
Total Cost:
$11,117.32
$3,584.90
Requested Amount:
$8,893.86
$2,867.92