FRN:
2780503
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The FRN was modified from $97937.28 to $96048.76 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$67,234.13
Last Date of Service:
2016-09-30
Disbursed Amount:
$67,234.13
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:
$97,937.28
$96,048.76
One Time Ineligible Cost:
$0.00
$96,048.76
Total Cost:
$97,937.28
$96,048.76
Requested Amount:
$68,556.10
$67,234.13