FRN:
2810673
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
The FRN was modified from $48,890 OTC to $48,823.76 OTC to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-05
Committed Amount:
$41,500.20
Last Date of Service:
2016-02-28
Disbursed Amount:
$41,500.20
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:
$48,890.98
$48,823.76
One Time Ineligible Cost:
$0.00
$48,823.76
Total Cost:
$48,890.98
$48,823.76
Requested Amount:
$41,557.33
$41,500.20