FRN:
2815655
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $84,521.80 to $78,493.26.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-10-01
Committed Amount:
$62,794.61
Last Date of Service:
2016-09-30
Disbursed Amount:
$62,794.61
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:
$84,521.80
$78,493.26
One Time Ineligible Cost:
$0.00
$78,493.26
Total Cost:
$84,521.80
$78,493.26
Requested Amount:
$67,617.44
$62,794.61