FRN:
2872273
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
The FRN was modified from $12825.27 to $9160.90 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,496.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,496.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,825.27
$9,160.90
One Time Ineligible Cost:
$0.00
$9,160.90
Total Cost:
$12,825.27
$9,160.90
Requested Amount:
$7,695.16
$5,496.54