FRN:
2845928
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
FCDL Comment:
MR1: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $72640.95 to $65578.95.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,905.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,905.27
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:
$72,640.95
$65,578.95
One Time Ineligible Cost:
$0.00
$65,578.95
Total Cost:
$72,640.95
$65,578.95
Requested Amount:
$50,848.67
$45,905.27