FRN:
2866053
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $21,511.67 to $28,094.27 to agree with the applicant documentation.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,880.13
Last Date of Service:
2018-03-17
Disbursed Amount:
$17,893.26
Payment Mode:
SPI
Remaining:
$5,986.87
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,511.67
$28,094.27
One Time Ineligible Cost:
$0.00
$28,094.27
Total Cost:
$21,511.67
$28,094.27
Requested Amount:
$18,284.92
$23,880.13