FRN:
2813531
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules. <><><><><> MR2: The FRN was modified from $148,765.26 to $144,163.35 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,919.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$64,628.01
Payment Mode:
BEAR
Remaining:
$291.51
Last Date to Invoice:
2017-09-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$148,765.26
$107,713.35
One Time Ineligible Cost:
$0.00
$107,713.35
Total Cost:
$148,765.26
$107,713.35
Requested Amount:
$119,012.21
$64,628.01