FRN:
2761511
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:
$55,527.94
Last Date of Service:
2016-09-30
Disbursed Amount:
$48,516.67
Payment Mode:
SPI
Remaining:
$7,011.27
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,409.92
$69,409.92
One Time Ineligible Cost:
$0.00
$69,409.92
Total Cost:
$69,409.92
$69,409.92
Requested Amount:
$55,527.94
$55,527.94