FRN:
2789385
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $34,144.79 to $34,034.57 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,929.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,929.38
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:
$34,144.79
$34,034.57
One Time Ineligible Cost:
$0.00
$34,034.57
Total Cost:
$34,144.79
$34,034.57
Requested Amount:
$29,023.07
$28,929.38