FRN:
2850181
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
FCDL Comment:
The FRN was modified from $287,184.93 One-Time Charge to $102,894.88 One-Time Charge to agree with the applicant category two budget cost allocations.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,026.42
Last Date of Service:
2017-12-31
Disbursed Amount:
$72,026.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$287,184.93
$102,894.88
One Time Ineligible Cost:
$0.00
$102,894.88
Total Cost:
$287,184.93
$102,894.88
Requested Amount:
$201,029.45
$72,026.42