FRN:
2749564
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
MR1: The FRN was modified from one-time charge of $10016 to one-time charge of $10015.74 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from one-time charge of $10015.74 to one-time charge of $9826.59 to remove: the ineligible service of Tax for ineligible portion ($22.80) and Travel for ineligible portion ($166.35).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,878.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,878.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,016.00
$10,016.00
One Time Ineligible Cost:
$0.00
$9,826.59
Total Cost:
$10,016.00
$9,826.59
Requested Amount:
$7,011.20
$6,878.61