FRN:
2382040
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The FRN was modified from monthly recurring $2,762.5 to one-time charge $33,150.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,835.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,835.00
Last Date to Invoice:
2017-01-28
Monthly Cost:
$2,762.50
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,150.00
$0.00
One Time Cost:
$0.00
$33,150.00
One Time Ineligible Cost:
$0.00
$33,150.00
Total Cost:
$33,150.00
$33,150.00
Requested Amount:
$29,835.00
$29,835.00