FRN:
2795571
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $118,644 One Time Charge to $97,435 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$77,948.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$77,948.00
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:
$118,644.00
$97,435.00
One Time Ineligible Cost:
$0.00
$97,435.00
Total Cost:
$118,644.00
$97,435.00
Requested Amount:
$94,915.20
$77,948.00