FRN:
2850532
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-08
FCDL Comment:
MR1: The FRN was modified from $18,504.68 to $19,556.56 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,534.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,102.81
Payment Mode:
BEAR
Remaining:
$431.65
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,165.03
$19,795.89
One Time Ineligible Cost:
$571.79
$19,224.10
Total Cost:
$51,593.24
$19,224.10
Requested Amount:
$30,955.94
$11,534.46