FRN:
2871742
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
The FRN was modified from $512,374 to $461,919.67 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$277,151.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$277,151.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$512,374.00
$461,919.67
One Time Ineligible Cost:
$0.00
$461,919.67
Total Cost:
$512,374.00
$461,919.67
Requested Amount:
$307,424.40
$277,151.80