FRN:
2817816
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $11,718.66 to $11,628.66 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,302.93
Last Date of Service:
2017-12-31
Disbursed Amount:
$9,302.93
Payment Mode:
BEAR
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:
$11,718.66
$11,628.66
One Time Ineligible Cost:
$0.00
$11,628.66
Total Cost:
$11,718.66
$11,628.66
Requested Amount:
$9,374.93
$9,302.93