FRN:
2867222
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
FCDL Comment:
The FRN was modified from $172,200.00 to $120,450.00 to agree with the applicant documentation.
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-07-01
Committed Amount:
$72,324.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$72,324.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$172,200.00
$120,540.00
One Time Ineligible Cost:
$0.00
$120,540.00
Total Cost:
$172,200.00
$120,540.00
Requested Amount:
$103,320.00
$72,324.00