FRN:
2791512
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1:The FRN was modified from $37,468.80 to $13,157.10 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:
$10,525.68
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,525.68
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:
$37,468.80
$13,157.10
One Time Ineligible Cost:
$0.00
$13,157.10
Total Cost:
$37,468.80
$13,157.10
Requested Amount:
$29,975.04
$10,525.68