FRN:
2234981
Funding Year:
2011
470#:
931320000921221
471#:
815421
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $71,820 to $79,800 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$71,820.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$13,095.00
Payment Mode:
SPI
Remaining:
$58,725.00
Last Date to Invoice:
2014-01-28

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:
$79,800.00
$79,800.00
One Time Ineligible Cost:
$7,980.00
$79,800.00
Total Cost:
$71,820.00
$79,800.00
Discount Percent:
90
90
Requested Amount:
$64,638.00
$71,820.00