FRN:
2828114
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $151,760.00 to $107,316.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$75,121.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$75,119.80
Payment Mode:
SPI
Remaining:
$1.40
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$151,760.00
$107,316.00
One Time Ineligible Cost:
$0.00
$107,316.00
Total Cost:
$151,760.00
$107,316.00
Requested Amount:
$106,232.00
$75,121.20