FRN:
2771542
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-11
FCDL Comment:
MR1: The product substitution submitted has been reviewed and approved. <><><><><> MR2: The FRN was modified from $53,143.88 to $51,091.56 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,427.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,427.41
Payment Mode:
SPI
Remaining:
$0.42
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,143.88
$51,091.56
One Time Ineligible Cost:
$0.00
$51,091.56
Total Cost:
$53,143.88
$51,091.56
Requested Amount:
$45,172.30
$43,427.83