FRN:
2823607
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
FCDL Comment:
The FRN was modified from $40,065.66 to $34,377.78 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,221.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,358.21
Payment Mode:
SPI
Remaining:
$862.90
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,065.66
$34,377.78
One Time Ineligible Cost:
$0.00
$34,377.78
Total Cost:
$40,065.66
$34,377.78
Requested Amount:
$34,055.81
$29,221.11