FRN:
2777177
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
FCDL Comment:
The FRN was modified from $1,403.50 to $52,650.00 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,325.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,325.00
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:
$87,840.00
$52,650.00
One Time Ineligible Cost:
$0.00
$52,650.00
Total Cost:
$87,840.00
$52,650.00
Requested Amount:
$43,920.00
$26,325.00