FRN:
2803393
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
The FRN was modified from $24,286.00 One time cost to $23,631.00 one time cost to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
Committed Amount:
$20,086.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,086.35
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,286.00
$23,631.00
One Time Ineligible Cost:
$0.00
$23,631.00
Total Cost:
$24,286.00
$23,631.00
Requested Amount:
$20,643.10
$20,086.35