FRN:
2852435
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
FCDL Comment:
The amount of the funding request was changed from 121,248.51 one time charge and $465.08/month to $120,792.32 one-time charge and $921.27/month agree with applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$112,070.43
Last Date of Service:
2017-09-30
Disbursed Amount:
$112,070.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Monthly Cost:
$0.00
$921.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$11,055.24
One Time Cost:
$134,400.00
$120,792.32
One Time Ineligible Cost:
$0.00
$120,792.32
Total Cost:
$134,400.00
$131,847.56
Requested Amount:
$114,240.00
$112,070.43