FRN:
1699059573
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $45,256.00 to $45,150.00 to agree with the applicant documentation.
Service Start Date (471):
2016-05-20
Service Start Date (486):
2016-05-20
Committed Amount:
$36,120.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$36,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,256.00
$45,150.00
One Time Ineligible Cost:
$0.00
$45,150.00
Total Cost:
$45,256.00
$45,150.00
Requested Amount:
$36,204.80
$36,120.00