FRN:
1899056428
Funding Year:
2018
470#:
180005002
471#:
181018924
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The FRN was modified from $302,645.20 to $297,937.20 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$148,968.59
Last Date of Service:
2026-03-14
Disbursed Amount:
$2,236.66
Payment Mode:
BEAR
Remaining:
$146,731.93
Last Date to Invoice:
2020-09-24

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:
$302,645.20
$298,465.20
One Time Ineligible Cost:
$0.00
$297,937.17
Total Cost:
$302,645.20
$297,937.17
Discount Percent:
50
50
Requested Amount:
$151,322.60
$148,968.59