FRN:
2851171
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:
$73,057.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$73,057.50
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:
$117,412.77
$85,950.00
One Time Ineligible Cost:
$0.00
$85,950.00
Total Cost:
$117,412.77
$85,950.00
Requested Amount:
$99,800.85
$73,057.50