FRN:
1799095897
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from 9,901 enrolled students to 8,444 enrolled students to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$83,888.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$83,888.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$118.56
$118.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,422.72
$1,422.72
One Time Cost:
$103,437.60
$103,437.60
One Time Ineligible Cost:
$0.00
$103,437.60
Total Cost:
$104,860.32
$104,860.32
Requested Amount:
$83,888.26
$83,888.26