FRN:
2737452
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1914.50 to $1881.50 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,505.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$939.63
Payment Mode:
SPI
Remaining:
$565.57
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,914.50
$1,881.50
One Time Ineligible Cost:
$0.00
$1,881.50
Total Cost:
$1,914.50
$1,881.50
Requested Amount:
$1,531.60
$1,505.20