FRN:
1799073794
Funding Year:
2017
470#:
170068126
471#:
171029368
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $954,328.16 one time cost to $940,020.40 to agree with the applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$752,016.29
Last Date of Service:
2018-09-30
Disbursed Amount:
$722,228.43
Payment Mode:
BEAR
Remaining:
$29,787.86
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:
$954,328.16
$940,020.36
One Time Ineligible Cost:
$0.00
$940,020.36
Total Cost:
$954,328.16
$940,020.36
Discount Percent:
80
80
Requested Amount:
$763,462.53
$752,016.29