FRN:
2807941
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 $113,124.36 one-time charge to $113,671.85 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:
$89,467.04
Last Date of Service:
2016-09-30
Disbursed Amount:
$89,467.04
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:
$113,124.36
$111,833.80
One Time Ineligible Cost:
$0.00
$111,833.80
Total Cost:
$113,124.36
$111,833.80
Requested Amount:
$90,499.49
$89,467.04