FRN:
2760694
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from $48,037.50 to $47,459.51 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,340.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,167.02
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:
$48,037.50
$47,459.51
One Time Ineligible Cost:
$0.00
$47,459.51
Total Cost:
$48,037.50
$47,459.51
Requested Amount:
$40,831.88
$40,340.58