FRN:
2850870
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-31
FCDL Comment:
The FRN was modified from AIRCAP37021-A-K9 to AIR-CAP37021-B-K9 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,828.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,828.74
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,351.42
$3,327.93
One Time Ineligible Cost:
$0.00
$3,327.93
Total Cost:
$82,351.42
$3,327.93
Requested Amount:
$69,998.71
$2,828.74