FRN:
2808330
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
FCDL Comment:
The FRN was modified from $174,156.00/month and $5,850 one-time charge to $20,363 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,181.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,181.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Monthly Cost:
$14,513.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$174,156.00
$0.00
One Time Cost:
$5,850.00
$20,363.00
One Time Ineligible Cost:
$0.00
$20,363.00
Total Cost:
$180,006.00
$20,363.00
Requested Amount:
$90,003.00
$10,181.50