FRN:
2800599
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
The FRN was modified from $509.83 per month and $526.14 one-time charge to $0 per month and $6,646.04 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:
$5,316.83
Last Date of Service:
Disbursed Amount:
$5,316.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Monthly Cost:
$509.83
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,117.96
$0.00
One Time Cost:
$526.14
$6,646.04
One Time Ineligible Cost:
$0.00
$6,646.04
Total Cost:
$6,644.10
$6,646.04
Requested Amount:
$5,315.28
$5,316.83