FRN:
2861468
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $449,777.58 to $262,127.35.
Service Start Date (471):
2015-06-30
Service Start Date (486):
2015-07-01
Committed Amount:
$222,808.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$214,397.86
Payment Mode:
BEAR
Remaining:
$8,410.39
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$465,109.37
$274,540.15
One Time Ineligible Cost:
$15,331.79
$262,127.35
Total Cost:
$449,777.58
$262,127.35
Requested Amount:
$382,310.94
$222,808.25