FRN:
2791437
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1:The FRN was modified from $44,130.24 to $11,695.20 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:
$9,356.16
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,576.48
Payment Mode:
BEAR
Remaining:
$779.68
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,130.24
$11,695.20
One Time Ineligible Cost:
$0.00
$11,695.20
Total Cost:
$44,130.24
$11,695.20
Requested Amount:
$35,304.19
$9,356.16