FRN:
2853467
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
The FRN was modified from $135,265.78 to $119,622.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$95,697.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$95,697.60
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:
$135,265.78
$119,622.00
One Time Ineligible Cost:
$0.00
$119,622.00
Total Cost:
$135,265.78
$119,622.00
Requested Amount:
$108,212.62
$95,697.60