FRN:
2872300
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $236,627.99 to $287,998.82.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$244,799.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$201,088.60
Payment Mode:
BEAR
Remaining:
$43,710.40
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$252,229.99
$306,064.82
One Time Ineligible Cost:
$15,602.00
$287,998.82
Total Cost:
$236,627.99
$287,998.82
Requested Amount:
$201,133.79
$244,799.00