FRN:
1699059585
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 1699059585 was modified from $13,848.00 to $9,200.00 to agree with the applicant documentation.
Service Start Date (471):
2016-05-20
Service Start Date (486):
2016-05-20
Committed Amount:
$7,360.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,360.00
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:
$13,848.00
$9,200.00
One Time Ineligible Cost:
$0.00
$9,200.00
Total Cost:
$13,848.00
$9,200.00
Requested Amount:
$11,078.40
$7,360.00