FRN:
2792801
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
$41,515.52 to $34,476.64 <><><><><> MR1: The FRN was modified from _____ to _____ to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,581.31
Last Date of Service:
2016-09-30
Disbursed Amount:
$24,515.13
Payment Mode:
BEAR
Remaining:
$3,066.18
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,515.52
$34,476.64
One Time Ineligible Cost:
$0.00
$34,476.64
Total Cost:
$41,515.52
$34,476.64
Requested Amount:
$33,212.42
$27,581.31