FRN:
2827496
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
FCDL Comment:
The FRN was modified from $83,230.00 to $80,136.25 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,109.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$64,109.00
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:
$90,857.79
$87,764.04
One Time Ineligible Cost:
$7,627.79
$80,136.25
Total Cost:
$83,230.00
$80,136.25
Requested Amount:
$66,584.00
$64,109.00