FRN:
2851027
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:
$86,955.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$86,955.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,565.31
$102,300.00
One Time Ineligible Cost:
$0.00
$102,300.00
Total Cost:
$112,565.31
$102,300.00
Requested Amount:
$95,680.51
$86,955.00