FRN:
2757699
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
The FRN was modified from $28,039.59 to $23,339.59 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,838.65
Last Date of Service:
2016-09-30
Disbursed Amount:
$19,838.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,039.59
$23,339.59
One Time Ineligible Cost:
$0.00
$23,339.59
Total Cost:
$28,039.59
$23,339.59
Requested Amount:
$23,833.65
$19,838.65