FRN:
2767139
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $110,968.92 to $5,853.60 to agree with applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-01
Committed Amount:
$4,975.56
Last Date of Service:
2016-09-30
Disbursed Amount:
$4,975.56
Payment Mode:
SPI
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:
$110,968.92
$5,853.60
One Time Ineligible Cost:
$0.00
$5,853.60
Total Cost:
$110,968.92
$5,853.60
Requested Amount:
$94,323.58
$4,975.56