FRN:
2378538
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
The FRN was modified from $2,982.11/mo. to $35,210.33 non recurring and $47.92/mo. to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$32,206.83
Last Date of Service:
2017-03-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,206.83
Last Date to Invoice:
2017-01-28
Monthly Cost:
$2,982.11
$47.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,785.32
$575.04
One Time Cost:
$0.00
$35,210.33
One Time Ineligible Cost:
$0.00
$35,210.33
Total Cost:
$35,785.32
$35,785.37
Requested Amount:
$32,206.79
$32,206.83