FRN:
2862397
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-17
FCDL Comment:
The FRN was modified from $5,516.06 one-time charge to $5,271.53 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$277.64
Last Date of Service:
2017-11-30
Disbursed Amount:
$277.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,516.06
$555.28
One Time Ineligible Cost:
$0.00
$555.28
Total Cost:
$5,516.06
$555.28
Requested Amount:
$2,758.03
$277.64