FRN:
2808664
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $83,863.82 to $17,400 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,790.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,790.00
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:
$83,863.82
$17,400.00
One Time Ineligible Cost:
$0.00
$17,400.00
Total Cost:
$83,863.82
$17,400.00
Requested Amount:
$71,284.25
$14,790.00