FRN:
2791421
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
FCDL Comment:
The FRN was modified from $16,570.00 to $13,648.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-26
Committed Amount:
$11,601.23
Last Date of Service:
2016-12-31
Disbursed Amount:
$11,601.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,570.00
$13,648.50
One Time Ineligible Cost:
$0.00
$13,648.50
Total Cost:
$16,570.00
$13,648.50
Requested Amount:
$14,084.50
$11,601.23