FRN:
2833897
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
The FRN was modified from $97843.82 to $88855.97 to agree with the applicant documentation.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$75,527.57
Last Date of Service:
2016-09-30
Disbursed Amount:
$75,527.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$97,843.82
$88,855.97
One Time Ineligible Cost:
$0.00
$88,855.97
Total Cost:
$97,843.82
$88,855.97
Requested Amount:
$83,167.25
$75,527.57