FRN:
1622308
Funding Year:
2007
470#:
757670000607188
471#:
564329
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $28,437 to $25,048.27 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$22,543.44
Last Date of Service:
2009-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,543.44
Last Date to Invoice:
2011-01-28

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:
$28,437.00
$25,048.27
One Time Ineligible Cost:
$0.00
$25,048.27
Total Cost:
$28,437.00
$25,048.27
Discount Percent:
90
90
Requested Amount:
$25,593.30
$22,543.44