FRN:
1799075888
Funding Year:
2017
470#:
170062858
471#:
171034288
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $8,232.00 to $4,247.36 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,610.29
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,610.22
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$686.00
$353.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,232.00
$4,247.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,232.00
$4,247.40
Discount Percent:
85
85
Requested Amount:
$6,997.20
$3,610.29