FRN:
2807486
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
MR1: The FRN was modified from _____ to _____ to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$302,107.96
Last Date of Service:
2016-09-30
Disbursed Amount:
$302,107.96
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:
$397,357.80
$355,421.13
One Time Ineligible Cost:
$0.00
$355,421.13
Total Cost:
$397,357.80
$355,421.13
Requested Amount:
$337,754.13
$302,107.96