FRN:
2752384
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The FRN was modified from $18,866.97 to $15450 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,360.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,660.77
$16,243.80
One Time Ineligible Cost:
$793.80
$15,450.00
Total Cost:
$18,866.97
$15,450.00
Requested Amount:
$15,093.58
$12,360.00