FRN:
2732219
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-11
FCDL Comment:
The CAD was modified from Null to 01/26/2015 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,534.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,534.45
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:
$32,393.47
$32,393.47
One Time Ineligible Cost:
$0.00
$32,393.47
Total Cost:
$32,393.47
$32,393.47
Requested Amount:
$27,534.45
$27,534.45