FRN:
2792713
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $32,384.74 to $113,376.10 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$90,700.88
Last Date of Service:
2016-09-30
Disbursed Amount:
$90,700.88
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:
$32,384.74
$113,376.10
One Time Ineligible Cost:
$0.00
$113,376.10
Total Cost:
$32,384.74
$113,376.10
Requested Amount:
$25,907.79
$90,700.88