FRN:
2834999
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
FCDL Comment:
The FRN was modified from $10,347.34 one-time to $9,200.00 one-time to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
Committed Amount:
$7,820.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,820.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,347.34
$9,200.00
One Time Ineligible Cost:
$0.00
$9,200.00
Total Cost:
$10,347.34
$9,200.00
Requested Amount:
$8,795.24
$7,820.00