FRN:
2331524
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-05-06
FCDL Comment:
The FRN was modified from $3,885.47 to $3,700.45 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$3,171.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,171.82
Last Date to Invoice:
2016-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,885.47
$3,700.45
One Time Ineligible Cost:
$0.00
$3,700.45
Total Cost:
$3,885.47
$3,700.45
Requested Amount:
$3,496.92
$3,330.41