FRN:
1799100304
Funding Year:
2017
470#:
170061212
471#:
171044159
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Based on the applicant’s request, the total cost of the funding request was changed from $295,280.52 to $185,385.70.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$157,577.87
Last Date of Service:
2018-09-30
Disbursed Amount:
$157,577.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$295,275.09
$185,385.73
One Time Ineligible Cost:
$0.00
$185,385.73
Total Cost:
$295,275.09
$185,385.73
Discount Percent:
85
85
Requested Amount:
$250,983.83
$157,577.87