FRN:
2234161
Funding Year:
2011
470#:
687590000889779
471#:
803022
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $185,000.00 to $182,354.11 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-04-18
Committed Amount:
$164,118.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$164,118.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$185,000.00
$182,354.11
One Time Ineligible Cost:
$0.00
$182,354.11
Total Cost:
$185,000.00
$182,354.11
Discount Percent:
90
90
Requested Amount:
$166,500.00
$164,118.70