FRN:
2853420
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
The FRN was modified from $226,568.67 to $200,578.67 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$160,462.94
Last Date of Service:
2016-09-30
Disbursed Amount:
$159,502.94
Payment Mode:
BEAR
Remaining:
$960.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$226,568.67
$200,578.67
One Time Ineligible Cost:
$0.00
$200,578.67
Total Cost:
$226,568.67
$200,578.67
Requested Amount:
$181,254.94
$160,462.94