FRN:
2832563
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
The FRN was modified from $30,000 one time charge to $23,330.06 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:
$19,830.55
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$19,830.55
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,000.00
$23,330.06
One Time Ineligible Cost:
$0.00
$23,330.06
Total Cost:
$30,000.00
$23,330.06
Requested Amount:
$25,500.00
$19,830.55