FRN:
2837867
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
The FRN was modified from $493,126.57 to $492,126.56 to agree with the applicant documentation.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$295,275.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$292,365.70
Payment Mode:
BEAR
Remaining:
$2,910.24
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$493,126.57
$492,126.56
One Time Ineligible Cost:
$0.00
$492,126.56
Total Cost:
$493,126.57
$492,126.56
Requested Amount:
$295,875.94
$295,275.94