FRN:
2760717
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from $96,118.32 to $94,742.98 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$80,531.53
Last Date of Service:
2018-06-30
Disbursed Amount:
$78,762.91
Payment Mode:
SPI
Remaining:
$1,768.62
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,118.32
$94,742.98
One Time Ineligible Cost:
$0.00
$94,742.98
Total Cost:
$96,118.32
$94,742.98
Requested Amount:
$81,700.57
$80,531.53