FRN:
2750941
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
MR1: The FRN was modified from $8,875.00 to $4375 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$2,868.75
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,868.75
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:
$8,875.00
$3,375.00
One Time Ineligible Cost:
$0.00
$3,375.00
Total Cost:
$8,875.00
$3,375.00
Requested Amount:
$7,543.75
$2,868.75