FRN:
2807571
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
FCDL Comment:
The FRN was modified from $417,785.01 to $396,782.63 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$198,391.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$190,170.00
Payment Mode:
BEAR
Remaining:
$8,221.32
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$417,785.01
$396,782.63
One Time Ineligible Cost:
$0.00
$396,782.63
Total Cost:
$417,785.01
$396,782.63
Requested Amount:
$208,892.51
$198,391.32