FRN:
2844064
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
The FRN was modified from $20,092.79 one-time charge to $15,900 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:
$12,720.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,720.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,092.79
$15,900.00
One Time Ineligible Cost:
$0.00
$15,900.00
Total Cost:
$20,092.79
$15,900.00
Requested Amount:
$16,074.23
$12,720.00