FRN:
1699045206
Funding Year:
2016
470#:
160005365
471#:
161022711
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $13,680.00 to $13,663.61 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-01
Committed Amount:
$6,425.69
Last Date of Service:
2018-02-04
Disbursed Amount:
$6,425.69
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:
$16,608.62
$10,417.41
One Time Ineligible Cost:
$2,928.62
$7,559.64
Total Cost:
$13,680.00
$7,559.64
Discount Percent:
80
85
Requested Amount:
$10,944.00
$6,425.69