FRN:
2866982
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
FCDL Comment:
The FRN was modified from $165,496.50 to $159,979.95 to agree with the applicant documentation.
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-07-01
Committed Amount:
$95,987.97
Last Date of Service:
2016-09-30
Disbursed Amount:
$75,297.60
Payment Mode:
BEAR
Remaining:
$20,690.37
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$165,496.50
$159,979.95
One Time Ineligible Cost:
$0.00
$159,979.95
Total Cost:
$165,496.50
$159,979.95
Requested Amount:
$99,297.90
$95,987.97