FRN:
2784118
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
FCDL Comment:
MR1: The product substitution submitted has been reviewed and approved. <><><><><> MR2: The FRN was modified from $47,600.99 to $45,548.67 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,716.37
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,716.03
Payment Mode:
SPI
Remaining:
$0.34
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,600.99
$45,548.67
One Time Ineligible Cost:
$0.00
$45,548.67
Total Cost:
$47,600.99
$45,548.67
Requested Amount:
$40,460.84
$38,716.37