FRN:
2777987
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
FCDL Comment:
The FRN was modified from $192,169.98 OTC to $202,762.72 OTC to agree with the applicant documentation.
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-04-15
Committed Amount:
$123,599.30
Last Date of Service:
2016-07-31
Disbursed Amount:
$123,599.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$192,169.98
$145,410.94
One Time Ineligible Cost:
$0.00
$145,410.94
Total Cost:
$192,169.98
$145,410.94
Requested Amount:
$163,344.48
$123,599.30