FRN:
2817386
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $15,378.20 to $15,378.23 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,302.58
Last Date of Service:
2016-09-30
Disbursed Amount:
$12,302.56
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,378.20
$15,378.23
One Time Ineligible Cost:
$0.00
$15,378.23
Total Cost:
$15,378.20
$15,378.23
Requested Amount:
$12,302.56
$12,302.58