FRN:
1699039212
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 $15,764.58 to $15,748.19 to agree with the applicant documentation.
Service Start Date (471):
2016-04-08
Service Start Date (486):
2016-04-01
Committed Amount:
$9,783.33
Last Date of Service:
2018-02-04
Disbursed Amount:
$9,783.33
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:
$21,137.19
$16,698.20
One Time Ineligible Cost:
$5,372.61
$11,509.80
Total Cost:
$15,764.58
$11,509.80
Discount Percent:
80
85
Requested Amount:
$12,611.66
$9,783.33