FRN:
2770024
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$265,402.13
Last Date of Service:
2016-09-30
Disbursed Amount:
$265,402.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$312,237.80
$312,237.80
One Time Ineligible Cost:
$0.00
$312,237.80
Total Cost:
$312,237.80
$312,237.80
Requested Amount:
$265,402.13
$265,402.13