FRN:
2840102
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
The FRN was modified from $172,634.00 to $215,314.00 to agree with the applicant documentation.
Service Start Date (471):
2015-04-08
Service Start Date (486):
2015-04-08
Committed Amount:
$162,747.20
Last Date of Service:
2020-06-25
Disbursed Amount:
$161,724.48
Payment Mode:
BEAR
Remaining:
$1,022.72
Last Date to Invoice:
2017-01-30
Monthly Cost:
$42,680.00
$0.00
Ineligible Monthly Cost:
$42,680.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$172,634.00
$203,434.00
One Time Ineligible Cost:
$0.00
$203,434.00
Total Cost:
$172,634.00
$203,434.00
Requested Amount:
$138,107.20
$162,747.20