FRN:
2813749
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
The FRN was modified from $13,783.98 to $13,486.48 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,789.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,743.90
Payment Mode:
SPI
Remaining:
$1,045.28
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,783.98
$13,486.48
One Time Ineligible Cost:
$0.00
$13,486.48
Total Cost:
$13,783.98
$13,486.48
Requested Amount:
$11,027.18
$10,789.18