FRN:
2746677
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The FRN was modified from $105,134.00 to $89,394.82 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$71,515.86
Last Date of Service:
2016-09-30
Disbursed Amount:
$71,515.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,134.00
$89,394.82
One Time Ineligible Cost:
$0.00
$89,394.82
Total Cost:
$105,134.00
$89,394.82
Requested Amount:
$84,107.20
$71,515.86