FRN:
2760638
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from $39,133.35 to $38,652.85 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,854.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,681.35
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:
$39,133.35
$38,652.85
One Time Ineligible Cost:
$0.00
$38,652.85
Total Cost:
$39,133.35
$38,652.85
Requested Amount:
$33,263.35
$32,854.92