FRN:
2831836
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
MR1: The FRN was modified from One-time charge $34,600 to One-time Charge $28,500 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,669.85
Last Date of Service:
2016-09-30
Disbursed Amount:
$19,643.50
Payment Mode:
BEAR
Remaining:
$26.35
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,600.00
$28,500.00
One Time Ineligible Cost:
$0.00
$28,500.00
Total Cost:
$34,600.00
$28,500.00
Requested Amount:
$29,410.00
$24,225.00