FRN:
2381293
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The FRN was modified from monthly recurring $2,158.16 to one-time charge $25,897.92 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,308.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,308.13
Last Date to Invoice:
2017-01-28
Monthly Cost:
$2,153.16
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,837.92
$0.00
One Time Cost:
$0.00
$25,897.92
One Time Ineligible Cost:
$0.00
$25,897.92
Total Cost:
$25,837.92
$25,897.92
Requested Amount:
$23,254.13
$23,308.13