FRN:
2801330
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
The FRN was modified from $85,467.75 OTC to $69,854.90 OTC to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,941.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,941.96
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:
$85,467.75
$69,854.90
One Time Ineligible Cost:
$0.00
$69,854.90
Total Cost:
$85,467.75
$69,854.90
Requested Amount:
$34,187.10
$27,941.96