FRN:
2377269
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The FRN was modified from $340.53 monthly to $4,086.36 one-time to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,677.72
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,677.72
Last Date to Invoice:
2015-01-28
Monthly Cost:
$340.53
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,086.36
$0.00
One Time Cost:
$0.00
$4,086.36
One Time Ineligible Cost:
$0.00
$4,086.36
Total Cost:
$4,086.36
$4,086.36
Requested Amount:
$3,677.72
$3,677.72