FRN:
2755140
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
The FRN was modified from $65,536.00 to $64,733.58 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-07
Committed Amount:
$51,786.86
Last Date of Service:
2016-09-30
Disbursed Amount:
$51,786.86
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:
$65,536.00
$64,733.58
One Time Ineligible Cost:
$0.00
$64,733.58
Total Cost:
$65,536.00
$64,733.58
Requested Amount:
$52,428.80
$51,786.86