FRN:
1899067036
Funding Year:
2018
470#:
180027905
471#:
181034681
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The FRN was modified from $331,184.00 one time cost to $278,435.40 one time cost agree with the applicant documentation.
Service Start Date (471):
2019-01-01
Service Start Date (486):
2019-01-01
Committed Amount:
$111,374.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$111,374.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$340,680.00
$287,931.35
One Time Ineligible Cost:
$9,496.00
$278,435.35
Total Cost:
$331,184.00
$278,435.35
Discount Percent:
40
40
Requested Amount:
$132,473.60
$111,374.14