FRN:
1899071229
Funding Year:
2018
470#:
180018493
471#:
181036942
SPIN:
143029571
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $36,808.25 to $33,112.06 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,489.65
Last Date of Service:
2019-09-30
Disbursed Amount:
$26,489.65
Payment Mode:
BEAR
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:
$36,808.25
$36,808.25
One Time Ineligible Cost:
$0.00
$33,112.06
Total Cost:
$36,808.25
$33,112.06
Discount Percent:
80
80
Requested Amount:
$29,446.60
$26,489.65