FRN:
2822550
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $89,685.68 one-time charge to $47,464.28 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-12-01
Committed Amount:
$37,971.42
Last Date of Service:
2016-09-30
Disbursed Amount:
$37,971.42
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:
$89,685.68
$47,464.28
One Time Ineligible Cost:
$0.00
$47,464.28
Total Cost:
$89,685.68
$47,464.28
Requested Amount:
$71,748.54
$37,971.42