FRN:
2724893
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The FRN was modified from $1,041,113.12 to $940,280 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$752,224.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$752,224.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,041,113.12
$940,280.00
One Time Ineligible Cost:
$0.00
$940,280.00
Total Cost:
$1,041,113.12
$940,280.00
Requested Amount:
$832,890.50
$752,224.00