FRN:
2830635
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
FCDL Comment:
MR1: The FRN was modified from $16424.77 to $9200 to agree with the applicant documentation.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-06
Committed Amount:
$4,600.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,600.00
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:
$16,424.77
$9,200.00
One Time Ineligible Cost:
$0.00
$9,200.00
Total Cost:
$16,424.77
$9,200.00
Requested Amount:
$8,212.39
$4,600.00