FRN:
2831969
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
The FRN was modified from $3,777.00 non-recurring to $3,712.32 non-recurring to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,155.47
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,155.47
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,777.00
$3,712.32
One Time Ineligible Cost:
$0.00
$3,712.32
Total Cost:
$3,777.00
$3,712.32
Requested Amount:
$3,210.45
$3,155.47