FRN:
2842488
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
The FRN was modified from $261,830.00 to $257,650.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$219,002.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$219,002.50
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:
$261,830.00
$257,650.00
One Time Ineligible Cost:
$0.00
$257,650.00
Total Cost:
$261,830.00
$257,650.00
Requested Amount:
$222,555.50
$219,002.50