FRN:
2832631
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules. <><><><><> MR3: The FRN was modified from $11,866.50 to $3,248.7 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,274.09
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,274.09
Payment Mode:
SPI
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:
$11,866.50
$3,248.70
One Time Ineligible Cost:
$0.00
$3,248.70
Total Cost:
$11,866.50
$3,248.70
Requested Amount:
$8,306.55
$2,274.09