FRN:
2831926
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $26,558.50 One time charge to $24,049.56 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:
$20,442.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,442.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,558.50
$24,049.56
One Time Ineligible Cost:
$0.00
$24,049.56
Total Cost:
$26,558.50
$24,049.56
Requested Amount:
$22,574.73
$20,442.13