FRN:
2795565
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
MR1: The FRN was modified from $9,569.60 One time charge to $5,940.02 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:
$4,752.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,752.02
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:
$11,962.00
$5,940.02
One Time Ineligible Cost:
$0.00
$5,940.02
Total Cost:
$11,962.00
$5,940.02
Requested Amount:
$9,569.60
$4,752.02