FRN:
2361869
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-18
FCDL Comment:
The amount of the funding request was changed from $160,177.80 OTC to $169,037.80 OTC to reflect the correct dollars based on the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$152,134.02
Last Date of Service:
2014-09-30
Disbursed Amount:
$144,160.02
Payment Mode:
SPI
Remaining:
$7,974.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$173,845.80
$173,845.80
One Time Ineligible Cost:
$0.00
$169,037.80
Total Cost:
$173,845.80
$169,037.80
Requested Amount:
$156,461.22
$152,134.02