FRN:
2835367
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
The FRN was modified from $34,855.25 to $31,462.25 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,742.91
Last Date of Service:
2018-09-30
Disbursed Amount:
$26,742.91
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:
$34,855.25
$31,462.25
One Time Ineligible Cost:
$0.00
$31,462.25
Total Cost:
$34,855.25
$31,462.25
Requested Amount:
$29,626.96
$26,742.91