FRN:
2758547
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR: The FRN was modified from $23,163.18 one-time charge to $9,199.92 on-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-04-30
Service Start Date (486):
2015-07-01
Committed Amount:
$7,819.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,819.93
Payment Mode:
BEAR
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:
$23,163.18
$9,199.92
One Time Ineligible Cost:
$0.00
$9,199.92
Total Cost:
$23,163.18
$9,199.92
Requested Amount:
$19,688.70
$7,819.93