FRN:
1899024745
Funding Year:
2018
470#:
694160001318322
471#:
181012679
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $27,515.45 to $23,434.78 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,459.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,528.09
Payment Mode:
BEAR
Remaining:
$17,931.28
Last Date to Invoice:
2023-01-30

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:
$27,515.45
$22,893.38
One Time Ineligible Cost:
$0.00
$22,893.38
Total Cost:
$27,515.45
$22,893.38
Discount Percent:
85
85
Requested Amount:
$23,388.13
$19,459.37