FRN:
2847958
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-08
FCDL Comment:
The FRN was modified from $33,310 to $17,250 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,662.50
Payment Mode:
SPI
Remaining:
$-14,662.50
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,310.00
$17,250.00
One Time Ineligible Cost:
$0.00
$17,250.00
Total Cost:
$33,310.00
$17,250.00
Requested Amount:
$28,313.50
$14,662.50