FRN:
1799093829
Funding Year:
2017
470#:
170082221
471#:
171027622
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $54,042.40 to $52,826.60 agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$42,261.28
Last Date of Service:
2019-09-30
Disbursed Amount:
$42,261.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,042.40
$52,826.60
One Time Ineligible Cost:
$0.00
$52,826.60
Total Cost:
$54,042.40
$52,826.60
Discount Percent:
80
80
Requested Amount:
$43,233.92
$42,261.28