FRN:
2746678
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The FRN was modified from $115,230 to $90,617.61 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,494.09
Last Date of Service:
2016-09-30
Disbursed Amount:
$72,494.09
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:
$115,230.00
$90,617.61
One Time Ineligible Cost:
$0.00
$90,617.61
Total Cost:
$115,230.00
$90,617.61
Requested Amount:
$92,184.00
$72,494.09