FRN:
2760574
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from $50,279.65 to $49,497.96 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,073.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,073.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,279.65
$49,497.96
One Time Ineligible Cost:
$0.00
$49,497.96
Total Cost:
$50,279.65
$49,497.96
Requested Amount:
$42,737.70
$42,073.27