FRN:
2778534
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Quantity for FRN Line Item 1 was modified from 4 to 5 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,518.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,518.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,169.00
$12,169.00
One Time Ineligible Cost:
$0.00
$12,169.00
Total Cost:
$12,169.00
$12,169.00
Requested Amount:
$8,518.30
$8,518.30