FRN:
1699092671
Funding Year:
2016
470#:
160034819
471#:
161042364
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $22,925.00 to $22,819.19 to agree with the applicant request to bring entity under budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,097.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,097.50
Payment Mode:
SPI
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:
$22,925.00
$8,350.00
One Time Ineligible Cost:
$0.00
$8,350.00
Total Cost:
$22,925.00
$8,350.00
Discount Percent:
85
85
Requested Amount:
$19,486.25
$7,097.50