FRN:
2841266
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $67,390.00 to $64,025.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,012.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$14,612.50
Payment Mode:
BEAR
Remaining:
$17,400.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,390.00
$64,025.00
One Time Ineligible Cost:
$0.00
$64,025.00
Total Cost:
$67,390.00
$64,025.00
Requested Amount:
$33,695.00
$32,012.50