FRN:
1699006776
Funding Year:
2016
470#:
160010375
471#:
161005197
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Based on the applicant’s request, the FRN amount was changed from $143,620 to $137,550.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$96,285.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$96,285.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$143,620.00
$137,550.00
One Time Ineligible Cost:
$0.00
$137,550.00
Total Cost:
$143,620.00
$137,550.00
Discount Percent:
70
70
Requested Amount:
$100,534.00
$96,285.00