FRN:
2853551
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
FCDL Comment:
The Quantity for FRN Line Item 2 was modified from 28 to 38 to agree with the applicant documentation.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,809.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$33,314.62
Payment Mode:
SPI
Remaining:
$495.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,262.03
$42,262.03
One Time Ineligible Cost:
$0.00
$42,262.03
Total Cost:
$42,262.03
$42,262.03
Requested Amount:
$33,809.62
$33,809.62