FRN:
2814430
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
FCDL Comment:
The FRN was modified from one-time charge of $667,743.50 to one-time charge of $667,103.50 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$567,037.98
Last Date of Service:
2017-02-28
Disbursed Amount:
$567,037.98
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:
$667,743.50
$667,103.50
One Time Ineligible Cost:
$0.00
$667,103.50
Total Cost:
$667,743.50
$667,103.50
Requested Amount:
$567,581.98
$567,037.98