FRN:
2867324
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
FCDL Comment:
The FRN was modified from $18,450.00 to $12,915.00 to agree with the applicant documentation.
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-07-01
Committed Amount:
$7,749.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$7,749.00
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:
$18,450.00
$12,915.00
One Time Ineligible Cost:
$0.00
$12,915.00
Total Cost:
$18,450.00
$12,915.00
Requested Amount:
$11,070.00
$7,749.00