FRN:
2817513
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $49,266.99 to $49,267.02.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,413.59
Last Date of Service:
2016-09-30
Disbursed Amount:
$35,922.12
Payment Mode:
SPI
Remaining:
$3,491.47
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,266.99
$49,266.99
One Time Ineligible Cost:
$0.00
$49,266.99
Total Cost:
$49,266.99
$49,266.99
Requested Amount:
$39,413.59
$39,413.59