FRN:
2760680
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from $96,491.14 to $95,309.05 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$81,012.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$80,839.12
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:
$96,491.14
$95,309.05
One Time Ineligible Cost:
$0.00
$95,309.05
Total Cost:
$96,491.14
$95,309.05
Requested Amount:
$82,017.47
$81,012.69