FRN:
2791447
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $13,104.20 to $9,746.00 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,796.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,237.44
Payment Mode:
BEAR
Remaining:
$1,559.36
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,104.20
$9,746.00
One Time Ineligible Cost:
$0.00
$9,746.00
Total Cost:
$13,104.20
$9,746.00
Requested Amount:
$10,483.36
$7,796.80