FRN:
1699121228
Funding Year:
2016
470#:
160019894
471#:
161052703
SPIN:
143024409
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $83,132.52 to $69,285.14 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$53,431.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$53,026.78
Payment Mode:
SPI
Remaining:
$404.60
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:
$83,132.52
$62,860.45
One Time Ineligible Cost:
$0.00
$62,860.45
Total Cost:
$83,132.52
$62,860.45
Discount Percent:
85
85
Requested Amount:
$70,662.64
$53,431.38