FRN:
1699039931
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $10,715.96 to $10,699.61 to agree with the applicant documentation.
Service Start Date (471):
2016-04-08
Service Start Date (486):
2016-04-01
Committed Amount:
$7,574.89
Last Date of Service:
2018-02-04
Disbursed Amount:
$7,574.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,716.00
$8,911.64
One Time Ineligible Cost:
$0.00
$8,911.64
Total Cost:
$10,716.00
$8,911.64
Requested Amount:
$8,572.80
$7,574.89