FRN:
1699045480
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 $5,752.77 to $5,736.38 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-01
Committed Amount:
$4,136.63
Last Date of Service:
2018-02-04
Disbursed Amount:
$4,136.62
Payment Mode:
BEAR
Remaining:
$0.01
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:
$5,752.77
$4,866.62
One Time Ineligible Cost:
$0.00
$4,866.62
Total Cost:
$5,752.77
$4,866.62
Discount Percent:
80
85
Requested Amount:
$4,602.22
$4,136.63