FRN:
2821950
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from $119,917.60 to $118,510.92 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$100,734.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$100,560.71
Payment Mode:
SPI
Remaining:
$173.57
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,917.60
$118,510.92
One Time Ineligible Cost:
$0.00
$118,510.92
Total Cost:
$119,917.60
$118,510.92
Requested Amount:
$101,929.96
$100,734.28