FRN:
2803940
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
The FRN was modified from $54,416.33 to $43,885.63 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,108.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$35,107.50
Payment Mode:
SPI
Remaining:
$1.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,416.33
$43,885.63
One Time Ineligible Cost:
$0.00
$43,885.63
Total Cost:
$54,416.33
$43,885.63
Requested Amount:
$43,533.06
$35,108.50