FRN:
2872367
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
The FRN was modified from $2878.44 to $2056.02 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,233.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,233.61
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:
$2,878.44
$2,056.02
One Time Ineligible Cost:
$0.00
$2,056.02
Total Cost:
$2,878.44
$2,056.02
Requested Amount:
$1,727.06
$1,233.61