FRN:
2791719
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-31
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $17,768.40 OTC to $1,742 monthly
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,719.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,719.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$168.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,023.56
One Time Cost:
$20,904.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,904.00
$2,023.56
Requested Amount:
$17,768.40
$1,720.03