FRN:
2836740
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
The FRN was modified from $105,709.27 one time charge to $65,265.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
Committed Amount:
$55,475.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,475.25
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,709.27
$65,265.00
One Time Ineligible Cost:
$0.00
$65,265.00
Total Cost:
$105,709.27
$65,265.00
Requested Amount:
$89,852.88
$55,475.25