FRN:
2850851
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
FCDL Comment:
The FRN was modified from $33,019.85 to $32,124.23 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,274.54
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,263.84
Payment Mode:
BEAR
Remaining:
$10,010.70
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,019.85
$32,124.23
One Time Ineligible Cost:
$0.00
$32,124.23
Total Cost:
$33,019.85
$32,124.23
Requested Amount:
$19,811.91
$19,274.54