FRN:
2789549
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
The FRN was modified from $84,124.22 to $40,345.44 to agree with the applicant documentation.
Service Start Date (471):
2015-04-10
Service Start Date (486):
2015-04-10
Committed Amount:
$18,970.56
Last Date of Service:
2016-09-30
Disbursed Amount:
$18,970.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,124.22
$23,713.20
One Time Ineligible Cost:
$0.00
$23,713.20
Total Cost:
$84,124.22
$23,713.20
Requested Amount:
$67,299.38
$18,970.56