FRN:
2836564
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: The FRN was modified from $106,297.50 to $96,300 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,780.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$55,764.79
Payment Mode:
SPI
Remaining:
$2,015.21
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,297.50
$96,300.00
One Time Ineligible Cost:
$0.00
$96,300.00
Total Cost:
$106,297.50
$96,300.00
Requested Amount:
$63,778.50
$57,780.00