FRN:
2827223
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-22
FCDL Comment:
The FRN was modified from $240/mo to $239.98/mo to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,303.81
Last Date of Service:
Disbursed Amount:
$2,303.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$240.00
$239.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,880.00
$2,879.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,879.76
Requested Amount:
$2,304.00
$2,303.81