FRN:
1799034238
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $98,004.32 to $13,544.48 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,417.79
Last Date of Service:
2018-09-30
Disbursed Amount:
$5,417.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,004.32
$13,544.48
One Time Ineligible Cost:
$0.00
$13,544.48
Total Cost:
$98,004.32
$13,544.48
Requested Amount:
$39,201.73
$5,417.79