FRN:
2795688
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 $207,077.04 to $44,257.32 to agree with applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-01
Committed Amount:
$37,618.72
Last Date of Service:
2016-09-30
Disbursed Amount:
$37,597.49
Payment Mode:
SPI
Remaining:
$21.23
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$207,077.04
$44,257.32
One Time Ineligible Cost:
$0.00
$44,257.32
Total Cost:
$207,077.04
$44,257.32
Requested Amount:
$176,015.48
$37,618.72