FRN:
2862078
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-04
FCDL Comment:
MR1: The FRN was modified from $12,495 to $7,296.38 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from Basic Maintenance of Internal Connections to Internal Connections to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,620.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,620.75
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,495.00
$12,495.00
One Time Ineligible Cost:
$0.00
$12,495.00
Total Cost:
$12,495.00
$12,495.00
Requested Amount:
$10,620.75
$10,620.75