FRN:
1699141571
Funding Year:
2016
470#:
160012587
471#:
161058730
SPIN:
143031169
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from 299,029.10 to $273,194.60 to agree with the applicant documentation.
Service Start Date (471):
2016-07-19
Service Start Date (486):
2016-07-19
Committed Amount:
$218,555.65
Last Date of Service:
2017-09-30
Disbursed Amount:
$218,555.64
Payment Mode:
BEAR
Remaining:
$0.01
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:
$299,029.08
$273,194.56
One Time Ineligible Cost:
$0.00
$273,194.56
Total Cost:
$299,029.08
$273,194.56
Discount Percent:
80
80
Requested Amount:
$239,223.26
$218,555.65