FRN:
2306134
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-07
FCDL Comment:
The FRN was modified from $48,076.82 to $41,212.82 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,091.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,091.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,076.82
$41,212.82
One Time Ineligible Cost:
$0.00
$41,212.82
Total Cost:
$48,076.82
$41,212.82
Requested Amount:
$43,269.14
$37,091.54