FRN:
2385437
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-10-03
FCDL Comment:
The FRN was modified from $173,704.00/non-recurring charges to $172,653.00/non-recurring charges to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-04-17
Committed Amount:
$155,387.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$155,387.70
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$173,704.00
$172,653.00
One Time Ineligible Cost:
$0.00
$172,653.00
Total Cost:
$173,704.00
$172,653.00
Requested Amount:
$156,333.60
$155,387.70