FRN:
2835309
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: changing 12 month period to 36 month period. <><><><><> MR2: The FRN was modified from $13,500 per month plus $74,075.9 one-time charge to $375 per month plus $18,450 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,507.50
Last Date of Service:
Disbursed Amount:
$19,490.97
Payment Mode:
BEAR
Remaining:
$16.53
Last Date to Invoice:
2017-01-30
Monthly Cost:
$13,500.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$162,000.00
$4,500.00
One Time Cost:
$74,075.90
$18,450.00
One Time Ineligible Cost:
$0.00
$18,450.00
Total Cost:
$236,075.90
$22,950.00
Requested Amount:
$200,664.52
$19,507.50