FRN:
2752411
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
The FRN was modified from one-time charge of $39,783.00 to one-time charge of $37,790.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-28
Committed Amount:
$22,674.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,506.41
Payment Mode:
SPI
Remaining:
$1,167.59
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,783.00
$37,790.00
One Time Ineligible Cost:
$0.00
$37,790.00
Total Cost:
$39,783.00
$37,790.00
Requested Amount:
$23,869.80
$22,674.00