FRN:
2817545
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
FCDL Comment:
The FRN was modified from $152,611.15 to $56,250 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,829.68
Last Date of Service:
2016-09-30
Disbursed Amount:
$41,829.67
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$155,279.63
$49,211.39
One Time Ineligible Cost:
$2,668.48
$49,211.39
Total Cost:
$152,611.15
$49,211.39
Requested Amount:
$129,719.48
$41,829.68