FRN:
2781337
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The product substitution submitted has been reviewed and approved. <><><><><> MR3: The FRN was modified from $144,127.95 to $138,997.15 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$118,147.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$118,146.43
Payment Mode:
SPI
Remaining:
$1.15
Last Date to Invoice:
2018-03-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$144,127.95
$138,997.15
One Time Ineligible Cost:
$0.00
$138,997.15
Total Cost:
$144,127.95
$138,997.15
Requested Amount:
$122,508.76
$118,147.58