FRN:
2782474
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
The FRN was modified from $13,200.00 one-time charge to $26,322.14 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:
$22,373.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,373.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-06-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,100.00
$26,322.14
One Time Ineligible Cost:
$0.00
$26,322.14
Total Cost:
$29,100.00
$26,322.14
Requested Amount:
$24,735.00
$22,373.82