FRN:
2808328
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost) of the FRN's Item 21 was changed from $76,678.10 to $37,250.40.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,800.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,800.32
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:
$76,678.10
$37,250.40
One Time Ineligible Cost:
$0.00
$37,250.40
Total Cost:
$76,678.10
$37,250.40
Requested Amount:
$61,342.48
$29,800.32