FRN:
2854101
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $265,450.06 to $236,740.06 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$94,696.02
Last Date of Service:
2017-09-30
Disbursed Amount:
$48,846.25
Payment Mode:
BEAR
Remaining:
$45,849.77
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$265,450.06
$236,740.06
One Time Ineligible Cost:
$0.00
$236,740.06
Total Cost:
$265,450.06
$236,740.06
Requested Amount:
$106,180.02
$94,696.02