FRN:
2832698
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
FCDL Comment:
The FRN was modified from $2,910.33 to $2,858.97 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,287.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,287.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,910.33
$2,858.97
One Time Ineligible Cost:
$0.00
$2,858.97
Total Cost:
$2,910.33
$2,858.97
Requested Amount:
$2,328.26
$2,287.18