FRN:
2760520
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from $33,528.90 to $33,133.70 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,163.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,163.65
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:
$33,528.90
$33,133.70
One Time Ineligible Cost:
$0.00
$33,133.70
Total Cost:
$33,528.90
$33,133.70
Requested Amount:
$28,499.57
$28,163.65