FRN:
2868120
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
The FRN was modified from $49,823.70 One Time Charge to $48,706.80 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,400.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$41,400.72
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,823.70
$48,706.80
One Time Ineligible Cost:
$0.00
$48,706.80
Total Cost:
$49,823.70
$48,706.80
Requested Amount:
$42,350.15
$41,400.78