FRN:
2834524
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: changing 12 month period to 36 month period. <><><><><> MR2: The FRN was modified from $1,125 per month plus $68,076.33 one-time charge to $375 per month plus $20,850 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:
$21,547.50
Last Date of Service:
Disbursed Amount:
$21,547.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Monthly Cost:
$1,125.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,500.00
$4,500.00
One Time Cost:
$68,076.33
$20,850.00
One Time Ineligible Cost:
$0.00
$20,850.00
Total Cost:
$81,576.33
$25,350.00
Requested Amount:
$69,339.88
$21,547.50