FRN:
2786081
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
FCDL Comment:
The FRN was modified from $226,864.80 to $229,148.80 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$194,662.58
Last Date of Service:
2017-09-30
Disbursed Amount:
$194,008.29
Payment Mode:
SPI
Remaining:
$654.29
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$224,906.84
$229,014.80
One Time Ineligible Cost:
$0.00
$229,014.80
Total Cost:
$224,906.84
$229,014.80
Requested Amount:
$191,170.81
$194,662.58