FRN:
2741284
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from 32,470.80 to 27,858.69 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,501.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,501.08
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:
$32,470.80
$27,858.69
One Time Ineligible Cost:
$0.00
$27,858.69
Total Cost:
$32,470.80
$27,858.69
Requested Amount:
$22,729.56
$19,501.08