FRN:
2817340
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $367,270.90 to $330,423.40
Service Start Date (471):
2015-04-01
Service Start Date (486):
2016-01-01
Committed Amount:
$280,859.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$277,286.67
Payment Mode:
SPI
Remaining:
$3,573.22
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$367,270.90
$330,423.40
One Time Ineligible Cost:
$0.00
$330,423.40
Total Cost:
$367,270.90
$330,423.40
Requested Amount:
$312,180.27
$280,859.89