FRN:
1711124
Funding Year:
2008
470#:
473830000480365
471#:
620937
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $43,786.25 to $44,109.96 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-08
Committed Amount:
$39,698.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$35,660.75
Payment Mode:
SPI
Remaining:
$4,038.21
Last Date to Invoice:
2010-01-28

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:
$43,786.25
$44,109.96
One Time Ineligible Cost:
$0.00
$44,109.96
Total Cost:
$43,786.25
$44,109.96
Discount Percent:
90
90
Requested Amount:
$39,407.63
$39,698.96