FRN:
2824496
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
The FRN was modified from $37,905.54 one-time charge to $22,850 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,422.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,422.50
Last Date to Invoice:
2018-09-25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,905.54
$22,850.00
One Time Ineligible Cost:
$0.00
$22,850.00
Total Cost:
$37,905.54
$22,850.00
Requested Amount:
$32,219.71
$19,422.50