FRN:
1699100466
Funding Year:
2016
470#:
817010001153501
471#:
161036738
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-13
Wave:
42
FCDL Comment:
MR1:The FRN was modified from $62,856.21 to $61,869.10 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$52,588.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$52,320.22
Payment Mode:
SPI
Remaining:
$268.52
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:
$62,856.21
$61,869.10
One Time Ineligible Cost:
$0.00
$61,869.10
Total Cost:
$62,856.21
$61,869.10
Discount Percent:
85
85
Requested Amount:
$53,427.78
$52,588.74