FRN:
2836273
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: The FRN was modified from $334,575 to $234,750 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$140,850.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$124,595.21
Payment Mode:
SPI
Remaining:
$16,254.79
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$334,575.00
$234,750.00
One Time Ineligible Cost:
$0.00
$234,750.00
Total Cost:
$334,575.00
$234,750.00
Requested Amount:
$200,745.00
$140,850.00