FRN:
2807471
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 $104,235.04 one-time charge to $104,752.11 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:
$63,896.46
Last Date of Service:
2016-09-30
Disbursed Amount:
$63,896.46
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:
$104,235.04
$79,870.58
One Time Ineligible Cost:
$0.00
$79,870.58
Total Cost:
$104,235.04
$79,870.58
Requested Amount:
$83,388.03
$63,896.46