FRN:
2791415
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: The FRN was modified from $46,011.92 to $9,746.00 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,796.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,406.96
Payment Mode:
BEAR
Remaining:
$389.84
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,011.92
$9,746.00
One Time Ineligible Cost:
$0.00
$9,746.00
Total Cost:
$46,011.92
$9,746.00
Requested Amount:
$36,809.54
$7,796.80