FRN:
2853537
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
FCDL Comment:
The FRN was modified from $23,578.63 one-time charge to $20,381.38 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,305.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,305.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,578.63
$20,381.38
One Time Ineligible Cost:
$0.00
$20,381.38
Total Cost:
$23,578.63
$20,381.38
Requested Amount:
$18,862.90
$16,305.10