FRN:
2381374
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The FRN was modified from monthly recurring $3712.00 to one-time charge $44,543.95 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$40,089.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,089.56
Last Date to Invoice:
2017-01-28
Monthly Cost:
$3,711.95
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,543.40
$0.00
One Time Cost:
$0.00
$44,543.95
One Time Ineligible Cost:
$0.00
$44,543.95
Total Cost:
$44,543.40
$44,543.95
Requested Amount:
$40,089.06
$40,089.56