FRN:
2740228
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
The FRN was modified from $28170.25 one-time charge to $24529.39 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,623.51
Last Date of Service:
2016-09-30
Disbursed Amount:
$19,623.51
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:
$28,170.25
$24,529.39
One Time Ineligible Cost:
$0.00
$24,529.39
Total Cost:
$28,170.25
$24,529.39
Requested Amount:
$22,536.20
$19,623.51