FRN:
2867592
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
The FRN was modified from $195,417.55 to $164,097.05 to agree with the applicant documentation.
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$82,048.53
Last Date of Service:
2016-09-30
Disbursed Amount:
$82,048.52
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$195,417.55
$164,097.05
One Time Ineligible Cost:
$0.00
$164,097.05
Total Cost:
$195,417.55
$164,097.05
Requested Amount:
$97,708.78
$82,048.53