FRN:
2850026
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
The FRN was modified from $58,779.60 to $56,139.30 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,455.72
Last Date of Service:
2016-09-30
Disbursed Amount:
$22,255.72
Payment Mode:
SPI
Remaining:
$200.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,779.60
$56,139.30
One Time Ineligible Cost:
$0.00
$56,139.30
Total Cost:
$58,779.60
$56,139.30
Requested Amount:
$23,511.84
$22,455.72