FRN:
2871541
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
FCDL Comment:
The FRN was modified from $143,545.57 one-time charge to $51,749.99 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,987.49
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,987.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$143,545.57
$51,749.99
One Time Ineligible Cost:
$0.00
$51,749.99
Total Cost:
$143,545.57
$51,749.99
Requested Amount:
$122,013.73
$43,987.49