FRN:
2791489
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $93,960.68 to $32,161.80 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,729.44
Last Date of Service:
2017-09-30
Disbursed Amount:
$25,729.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,960.68
$32,161.80
One Time Ineligible Cost:
$0.00
$32,161.80
Total Cost:
$93,960.68
$32,161.80
Requested Amount:
$75,168.54
$25,729.44