FRN:
1999031876
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 57 to 38 with a total of $31,717.65 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,275.54
Last Date of Service:
2020-09-30
Disbursed Amount:
$27,974.97
Payment Mode:
SPI
Remaining:
$1,300.57
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:
$52,453.35
$36,594.43
One Time Ineligible Cost:
$0.00
$36,594.43
Total Cost:
$52,453.35
$36,594.43
Discount Percent:
80
80
Requested Amount:
$41,962.68
$29,275.54