FRN:
2149248
Funding Year:
2011
470#:
453130000867219
471#:
794178
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-24
Wave:
66
FCDL Comment:
The FRN was modified from $26,133 to $18,944 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,049.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$17,049.60
Last Date to Invoice:
2014-01-28

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:
$26,133.00
$18,944.00
One Time Ineligible Cost:
$0.00
$18,944.00
Total Cost:
$26,133.00
$18,944.00
Discount Percent:
90
90
Requested Amount:
$23,519.70
$17,049.60