FRN:
2343856
Funding Year:
2012
470#:
898090000993754
471#:
860932
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
The FRN was modified from $2,450.00 per month to $1,458.33 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,749.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,749.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,450.00
$1,458.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$17,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$17,499.96
Discount Percent:
90
90
Requested Amount:
$26,460.00
$15,749.96