FRN:
2760617
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from $64,027.24 to $63,026.20 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$53,572.27
Last Date of Service:
2018-06-28
Disbursed Amount:
$51,630.06
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:
$64,027.24
$63,026.20
One Time Ineligible Cost:
$0.00
$63,026.20
Total Cost:
$64,027.24
$63,026.20
Requested Amount:
$54,423.15
$53,572.27