FRN:
1899048703
Funding Year:
2018
470#:
180023690
471#:
181026386
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $267,598.80 OTC to $239,485.60 OTC to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$191,588.51
Last Date of Service:
2019-09-30
Disbursed Amount:
$191,588.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$267,598.80
$239,485.64
One Time Ineligible Cost:
$0.00
$239,485.64
Total Cost:
$267,598.80
$239,485.64
Discount Percent:
80
80
Requested Amount:
$214,079.04
$191,588.51