FRN:
2753726
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $36,800.43 to $38,548.83 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,839.06
Last Date of Service:
2016-09-30
Disbursed Amount:
$29,440.47
Payment Mode:
SPI
Remaining:
$1,398.59
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,800.43
$38,548.83
One Time Ineligible Cost:
$0.00
$38,548.83
Total Cost:
$36,800.43
$38,548.83
Requested Amount:
$29,440.34
$30,839.06