FRN:
2853623
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
FCDL Comment:
The FRN was modified from $13,879.20 one-time charge to $22,555.60 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:
$18,044.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,433.48
Payment Mode:
SPI
Remaining:
$3,611.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,879.20
$22,555.60
One Time Ineligible Cost:
$0.00
$22,555.60
Total Cost:
$13,879.20
$22,555.60
Requested Amount:
$11,103.36
$18,044.48