FRN:
2841956
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
The FRN was modified from $280,790.88 onetime cost to $262,089.37 onetime cost to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$209,671.50
Last Date of Service:
2017-12-31
Disbursed Amount:
$209,202.83
Payment Mode:
BEAR
Remaining:
$468.67
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$280,790.88
$261,503.53
One Time Ineligible Cost:
$0.00
$261,503.53
Total Cost:
$280,790.88
$261,503.53
Requested Amount:
$224,632.70
$209,202.82