FRN:
2827297
Funding Year:
2015
470#:
884390001300614
471#:
1037001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
The FRN was modified from $25770 to $16650 to agree with the applicant documentation.
Service Start Date (471):
2015-04-02
Service Start Date (486):
2015-07-01
Committed Amount:
$14,152.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,152.50
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:
$25,770.00
$16,650.00
One Time Ineligible Cost:
$0.00
$16,650.00
Total Cost:
$25,770.00
$16,650.00
Discount Percent:
85
85
Requested Amount:
$21,904.50
$14,152.50