FRN:
2803844
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
The FRN was modified from $44,977.21 to $42,407.96 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,926.37
Last Date of Service:
2016-09-30
Disbursed Amount:
$33,926.37
Payment Mode:
SPI
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:
$44,977.21
$42,407.96
One Time Ineligible Cost:
$0.00
$42,407.96
Total Cost:
$44,977.21
$42,407.96
Requested Amount:
$35,981.77
$33,926.37