FRN:
1699038650
Funding Year:
2016
470#:
160005365
471#:
161020263
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $6,208.66 to $6,192.27 to agree with the applicant documentation.
Service Start Date (471):
2016-04-08
Service Start Date (486):
2016-04-01
Committed Amount:
$4,727.36
Last Date of Service:
2018-02-04
Disbursed Amount:
$4,727.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$6,208.66
$5,561.60
One Time Ineligible Cost:
$0.00
$5,561.60
Total Cost:
$6,208.66
$5,561.60
Discount Percent:
80
85
Requested Amount:
$4,966.93
$4,727.36