FRN:
2836610
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: The FRN was modified from $91,107.50 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:
$41,310.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$41,088.03
Payment Mode:
SPI
Remaining:
$221.97
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,107.50
$68,850.00
One Time Ineligible Cost:
$0.00
$68,850.00
Total Cost:
$91,107.50
$68,850.00
Requested Amount:
$54,664.50
$41,310.00