FRN:
2760701
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from $49,698.04 to $49,114.83 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,747.61
Last Date of Service:
2018-06-30
Disbursed Amount:
$41,574.02
Payment Mode:
SPI
Remaining:
$173.59
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,698.04
$49,114.83
One Time Ineligible Cost:
$0.00
$49,114.83
Total Cost:
$49,698.04
$49,114.83
Requested Amount:
$42,243.33
$41,747.61