FRN:
2760623
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from $29,287.44 to $28,935.77 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,595.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,421.84
Payment Mode:
SPI
Remaining:
$173.56
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,287.44
$28,935.77
One Time Ineligible Cost:
$0.00
$28,935.77
Total Cost:
$29,287.44
$28,935.77
Requested Amount:
$24,894.32
$24,595.40