FRN:
2773999
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
The FRN was modified from $72,227.81 to $74,484.91 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,242.46
Last Date of Service:
2015-09-30
Disbursed Amount:
$37,242.46
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:
$72,227.81
$74,484.91
One Time Ineligible Cost:
$0.00
$74,484.91
Total Cost:
$72,227.81
$74,484.91
Requested Amount:
$36,113.91
$37,242.46