FRN:
2760538
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from $59,076.22 to $58,383.33 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,625.83
Last Date of Service:
2018-06-30
Disbursed Amount:
$49,452.25
Payment Mode:
SPI
Remaining:
$173.58
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,076.22
$58,383.33
One Time Ineligible Cost:
$0.00
$58,383.33
Total Cost:
$59,076.22
$58,383.33
Requested Amount:
$50,214.79
$49,625.83