FRN:
2717975
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $50,930.35 to $49,056.10.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,697.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$41,697.68
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,340.35
$50,466.10
One Time Ineligible Cost:
$1,410.00
$49,056.10
Total Cost:
$50,930.35
$49,056.10
Requested Amount:
$43,290.80
$41,697.69