FRN:
2861229
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
The FRN was modified from $81,789.25 to $72,076.75 to agree with the applicant documentation.
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-04-13
Committed Amount:
$11,372.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,372.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,270.75
$22,745.26
One Time Ineligible Cost:
$10,481.50
$22,745.26
Total Cost:
$81,789.25
$22,745.26
Requested Amount:
$40,894.63
$11,372.63