FRN:
2768672
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
The FRN was modified from one-time charge of $81,364.94 to one-time charge of $38,400 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,640.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$32,640.00
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:
$81,361.94
$38,400.00
One Time Ineligible Cost:
$0.00
$38,400.00
Total Cost:
$81,361.94
$38,400.00
Requested Amount:
$69,157.65
$32,640.00