FRN:
1799027115
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The FRN was modified from total one time charges of $82,197.59 to $58,727.59, and monthly charges from $150.00 per month to $82.50 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-21
Service Start Date (486):
2017-07-21
Committed Amount:
$35,434.55
Last Date of Service:
2017-10-01
Disbursed Amount:
$35,434.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$67.50
Annual Recurring Charges:
$600.00
$330.00
One Time Cost:
$82,197.59
$82,197.59
One Time Ineligible Cost:
$0.00
$58,727.59
Total Cost:
$82,797.59
$59,057.59
Requested Amount:
$49,678.55
$35,434.55