FRN:
2850386
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
The FRN was modified from $82,423.48 to $52,488.64 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,615.34
Last Date of Service:
2017-07-31
Disbursed Amount:
$15,444.89
Payment Mode:
SPI
Remaining:
$29,170.45
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,423.48
$52,488.64
One Time Ineligible Cost:
$0.00
$52,488.64
Total Cost:
$82,423.48
$52,488.64
Requested Amount:
$70,059.96
$44,615.34