FRN:
2769817
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
The FRN was modified from $52,013.49 to $22,885.92 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,453.03
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,453.03
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,013.49
$22,885.92
One Time Ineligible Cost:
$0.00
$22,885.92
Total Cost:
$52,013.49
$22,885.92
Requested Amount:
$44,211.47
$19,453.03