FRN:
2738144
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><>MR 2: The FRN was modified from Month to Month to Contractual to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,103.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,103.60
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:
$32,759.00
$32,759.00
One Time Ineligible Cost:
$0.00
$32,759.00
Total Cost:
$32,759.00
$32,759.00
Requested Amount:
$13,103.60
$13,103.60