FRN:
2810661
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $39,520.48 to $39,000 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,150.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$33,150.00
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:
$39,520.48
$39,000.00
One Time Ineligible Cost:
$0.00
$39,000.00
Total Cost:
$39,520.48
$39,000.00
Requested Amount:
$33,592.41
$33,150.00