FRN:
2818270
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
MR1: The estimated one-time charge was changed to reflect the documentation provided by the applicant. <><><><><> MR2: The FRN was modified from $62,427.00 to $61,960.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,568.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,568.00
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:
$66,856.00
$61,960.00
One Time Ineligible Cost:
$0.00
$61,960.00
Total Cost:
$66,856.00
$61,960.00
Requested Amount:
$53,484.80
$49,568.00