FRN:
2811510
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
The FRN was modified from $95,032.00 to $94,911.00 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,455.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$47,455.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,032.00
$94,911.00
One Time Ineligible Cost:
$0.00
$94,911.00
Total Cost:
$95,032.00
$94,911.00
Requested Amount:
$47,516.00
$47,455.50