FRN:
2772652
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $14,250 one-time charge to $10,500 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,925.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,460.00
Payment Mode:
BEAR
Remaining:
$2,465.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,250.00
$10,500.00
One Time Ineligible Cost:
$0.00
$10,500.00
Total Cost:
$14,250.00
$10,500.00
Requested Amount:
$12,112.50
$8,925.00