FRN:
2760610
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from $45,326.38 to $44,790.18 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,071.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,129.44
Payment Mode:
SPI
Remaining:
$1,942.21
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,326.38
$44,790.18
One Time Ineligible Cost:
$0.00
$44,790.18
Total Cost:
$45,326.38
$44,790.18
Requested Amount:
$38,527.42
$38,071.65