FRN:
2760629
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from $42,340.90 to $41,836.04 to agree with the applicant documentation.
Service Start Date (471):
2015-06-30
Service Start Date (486):
2015-07-01
Committed Amount:
$35,560.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,213.50
Payment Mode:
SPI
Remaining:
$347.13
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,340.91
$41,836.04
One Time Ineligible Cost:
$0.00
$41,836.04
Total Cost:
$42,340.91
$41,836.04
Requested Amount:
$35,989.77
$35,560.63