FRN:
2760498
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from $69,682.73 to $68,678.21 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$58,376.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$58,202.83
Payment Mode:
SPI
Remaining:
$173.65
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,682.73
$68,678.21
One Time Ineligible Cost:
$0.00
$68,678.21
Total Cost:
$69,682.73
$68,678.21
Requested Amount:
$59,230.32
$58,376.48