FRN:
1699059368
Funding Year:
2016
470#:
160028167
471#:
161029152
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $62,646.68 to $58,330.90 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$46,661.52
Last Date of Service:
2017-09-30
Disbursed Amount:
$46,661.52
Payment Mode:
BEAR
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:
$71,191.90
$58,326.90
One Time Ineligible Cost:
$0.00
$58,326.90
Total Cost:
$71,191.90
$58,326.90
Discount Percent:
80
80
Requested Amount:
$56,953.52
$46,661.52