FRN:
1799108983
Funding Year:
2017
470#:
170054915
471#:
171047609
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The FRN 1799108983.001 was modified from a one-time charge of $196,254.80 to a one-time charge of $91,623.00 to agree with the applicant documentation.||MR2:The FRN 1799108983.002 was modified from a one-time charge of $46,018.20 to a one-time charge of $21,483.20 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$94,820.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$94,820.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$242,273.00
$111,554.00
One Time Ineligible Cost:
$0.00
$111,554.00
Total Cost:
$242,273.00
$111,554.00
Discount Percent:
85
85
Requested Amount:
$205,932.05
$94,820.90