FRN:
2807411
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 $61,504.63 one-time charge to $61,839.21 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:
$33,335.96
Last Date of Service:
2016-09-30
Disbursed Amount:
$33,335.96
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:
$61,504.63
$41,669.95
One Time Ineligible Cost:
$0.00
$41,669.95
Total Cost:
$61,504.63
$41,669.95
Requested Amount:
$49,203.70
$33,335.96