FRN:
2839976
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $34,992.70 to $35,588.40 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,470.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,470.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,992.70
$35,588.40
One Time Ineligible Cost:
$0.00
$35,588.40
Total Cost:
$34,992.70
$35,588.40
Requested Amount:
$27,994.16
$28,470.72