FRN:
2810624
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
The FRN was modified from $100,694.81 OTC to 89,084.09 OTC to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-05
Committed Amount:
$75,721.48
Last Date of Service:
2016-02-28
Disbursed Amount:
$75,721.48
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:
$100,694.81
$89,084.09
One Time Ineligible Cost:
$0.00
$89,084.09
Total Cost:
$100,694.81
$89,084.09
Requested Amount:
$85,590.59
$75,721.48