FRN:
2830992
Funding Year:
2015
470#:
860000001329594
471#:
1039380
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
The FRN was modified from $9,050.00 to $6,550.00 to agree with the applicant documentation.
Service Start Date (471):
2015-04-10
Service Start Date (486):
2015-07-01
Committed Amount:
$3,275.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,275.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$9,050.00
$6,550.00
One Time Ineligible Cost:
$0.00
$6,550.00
Total Cost:
$9,050.00
$6,550.00
Discount Percent:
80
50
Requested Amount:
$7,240.00
$3,275.00