FRN:
2807836
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 $103,459.21 one-time charge to $104,006.70 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$83,205.36
Last Date of Service:
2016-09-30
Disbursed Amount:
$83,205.35
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,459.21
$104,006.70
One Time Ineligible Cost:
$0.00
$104,006.70
Total Cost:
$103,459.21
$104,006.70
Requested Amount:
$82,767.37
$83,205.36