FRN:
2809413
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
The Model Section for FRN Line Item 4 was modified from 10G-SPP-S-8 to 10G-SFPP-S-8 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$90,691.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$90,691.99
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:
$106,696.46
$106,696.46
One Time Ineligible Cost:
$0.00
$106,696.46
Total Cost:
$106,696.46
$106,696.46
Requested Amount:
$90,691.99
$90,691.99