FRN:
2747963
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: The amount of the funding request was changed from $27825 to $27701.52 to remove: the ineligible product(s) 19% Ineligible portion of NSA 2400 01-SSC-7066 $123.44. <><><><><> MR2: The FRN was modified from $27701.52 one time charge to $2308.46 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$23,651.25