FRN:
1899064920
Funding Year:
2018
470#:
180028302
471#:
181033767
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:The funding request was modified from $17,863.56 to $10,295.00 to reflect the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,206.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,206.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$17,863.56
$10,295.00
One Time Ineligible Cost:
$0.00
$10,295.00
Total Cost:
$17,863.56
$10,295.00
Discount Percent:
70
70
Requested Amount:
$12,504.49
$7,206.50