FRN:
2868369
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
The FRN was modified from $47,358.36 One Time Charge to $47,206.63 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:
$40,125.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,125.58
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:
$47,358.36
$47,206.63
One Time Ineligible Cost:
$0.00
$47,206.63
Total Cost:
$47,358.36
$47,206.63
Requested Amount:
$40,254.61
$40,125.64