FRN:
2330729
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-29
FCDL Comment:
The FRN was modified from $4334.13 to $4105.91 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-01
Committed Amount:
$3,695.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,695.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,334.13
$4,105.91
One Time Ineligible Cost:
$0.00
$4,105.91
Total Cost:
$4,334.13
$4,105.91
Requested Amount:
$3,900.72
$3,695.32