FRN:
2842354
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: The FRN was modified from $23,951.5 to $20,891.5 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,445.75
Last Date of Service:
Disbursed Amount:
$10,445.75
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:
$23,951.50
$20,891.50
One Time Ineligible Cost:
$0.00
$20,891.50
Total Cost:
$23,951.50
$20,891.50
Requested Amount:
$11,975.75
$10,445.75