FRN:
2753597
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
The FRN was modified from $32,000 to $29,320.28 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,922.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,922.24
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,000.00
$29,320.28
One Time Ineligible Cost:
$0.00
$29,320.28
Total Cost:
$32,000.00
$29,320.28
Requested Amount:
$27,200.00
$24,922.24