FRN:
2847784
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $14,000.000 to $13,356.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,678.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,678.00
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:
$14,000.00
$13,356.00
One Time Ineligible Cost:
$0.00
$13,356.00
Total Cost:
$14,000.00
$13,356.00
Requested Amount:
$7,000.00
$6,678.00