FRN:
2760535
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from $67,854.73 to $66,937.26 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,896.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,723.10
Payment Mode:
SPI
Remaining:
$173.57
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,854.73
$66,937.26
One Time Ineligible Cost:
$0.00
$66,937.26
Total Cost:
$67,854.73
$66,937.26
Requested Amount:
$57,676.52
$56,896.67