FRN:
2807380
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $75,963.26 one-time charge to $76,358.67 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$42,924.41
Last Date of Service:
2016-09-30
Disbursed Amount:
$42,924.41
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:
$75,963.26
$53,655.51
One Time Ineligible Cost:
$0.00
$53,655.51
Total Cost:
$75,963.26
$53,655.51
Requested Amount:
$60,770.61
$42,924.41