FRN:
2299040595
Funding Year:
2022
470#:
200030953
471#:
221028504
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $538,485.13 to $547,815.13 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$438,252.10
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$438,252.10
Last Date to Invoice:
2024-01-28

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:
$538,485.13
$547,815.13
One Time Ineligible Cost:
$0.00
$547,815.13
Total Cost:
$538,485.13
$547,815.13
Discount Percent:
80
80
Requested Amount:
$430,788.10
$438,252.10