FRN:
2760662
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from $55,605.73 to $54,938.94 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,698.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$46,524.54
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:
$55,605.73
$54,938.94
One Time Ineligible Cost:
$0.00
$54,938.94
Total Cost:
$55,605.73
$54,938.94
Requested Amount:
$47,264.87
$46,698.10