FRN:
2847669
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $45,653.60 to $41,438.83.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,151.06
Last Date of Service:
2016-09-30
Disbursed Amount:
$33,151.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,653.60
$41,438.83
One Time Ineligible Cost:
$0.00
$41,438.83
Total Cost:
$45,653.60
$41,438.83
Requested Amount:
$36,522.88
$33,151.06