FRN:
2808339
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
FCDL Comment:
The FRN was modified $56,418.48 to $41,038.80 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$27,593.86
Last Date of Service:
2016-09-30
Disbursed Amount:
$27,593.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,418.48
$32,463.36
One Time Ineligible Cost:
$0.00
$32,463.36
Total Cost:
$56,418.48
$32,463.36
Requested Amount:
$47,955.71
$27,593.86