FRN:
1699039796
Funding Year:
2016
470#:
160005365
471#:
161020263
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $17,517.53 to $17,501.18 to agree with the applicant documentation.
Service Start Date (471):
2016-04-08
Service Start Date (486):
2016-04-01
Committed Amount:
$0.00
Last Date of Service:
2018-02-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$22,890.18
 
One Time Ineligible Cost:
$5,372.61
 
Total Cost:
$17,517.57
 
Discount Percent:
80
 
Requested Amount:
$14,014.06