FRN:
2761560
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
The FRN was modified from $76,202.04 to $92,840.04 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,136.02
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,172.45
Payment Mode:
BEAR
Remaining:
$25,963.57
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,840.04
$92,840.04
One Time Ineligible Cost:
$0.00
$92,840.04
Total Cost:
$92,840.04
$92,840.04
Requested Amount:
$37,136.02
$37,136.02