FRN:
2802366
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
The FRN was modified from 85% to 80% to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,068.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,348.80
Payment Mode:
SPI
Remaining:
$720.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,836.00
$33,836.00
One Time Ineligible Cost:
$0.00
$33,836.00
Total Cost:
$33,836.00
$33,836.00
Requested Amount:
$28,760.60
$27,068.80