FRN:
2802525
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
FCDL Comment:
The FRN was modified from $33,659.15 one-time charge to $25,800 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
Committed Amount:
$21,930.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,930.00
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,659.15
$25,800.00
One Time Ineligible Cost:
$0.00
$25,800.00
Total Cost:
$33,659.15
$25,800.00
Requested Amount:
$28,610.28
$21,930.00