FRN:
2760519
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $498,990.42 to $409,331.72.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$314,787.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$281,889.12
Payment Mode:
BEAR
Remaining:
$32,898.33
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$498,990.42
$393,484.31
One Time Ineligible Cost:
$0.00
$393,484.31
Total Cost:
$498,990.42
$393,484.31
Requested Amount:
$399,192.34
$314,787.45