FRN:
2867263
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,602.02
Last Date of Service:
2016-09-30
Disbursed Amount:
$27,602.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,609.90
$32,472.96
One Time Ineligible Cost:
$0.00
$32,472.96
Total Cost:
$40,609.90
$32,472.96
Requested Amount:
$34,518.42
$27,602.02