FRN:
2761309
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
FCDL Comment:
The FRN was modified from no contract number to contract number 12PSX0431 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$65,934.53
Last Date of Service:
2016-09-30
Disbursed Amount:
$59,611.01
Payment Mode:
SPI
Remaining:
$6,323.52
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,418.16
$82,418.16
One Time Ineligible Cost:
$0.00
$82,418.16
Total Cost:
$82,418.16
$82,418.16
Requested Amount:
$65,934.53
$65,934.53