FRN:
2752124
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-10-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,309.33
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,309.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,952.15
$10,952.15
One Time Ineligible Cost:
$0.00
$10,952.15
Total Cost:
$10,952.15
$10,952.15
Requested Amount:
$9,309.33
$9,309.33