FRN:
1999031888
Funding Year:
2019
470#:
190016765
471#:
191018631
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The FRN was modified from 192 to 98 with a total of $81,798.15 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$78,580.03
Last Date of Service:
2020-09-30
Disbursed Amount:
$72,145.97
Payment Mode:
SPI
Remaining:
$6,434.06
Last Date to Invoice:
2022-01-28

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:
$176,684.96
$98,225.04
One Time Ineligible Cost:
$0.00
$98,225.04
Total Cost:
$176,684.96
$98,225.04
Discount Percent:
80
80
Requested Amount:
$141,347.97
$78,580.03