FRN:
1899048769
Funding Year:
2018
470#:
180015249
471#:
181006120
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $379,039.30 to $305,792.50 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$183,475.51
Last Date of Service:
2019-09-30
Disbursed Amount:
$183,475.50
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2020-01-28

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:
$522,418.97
$437,881.72
One Time Ineligible Cost:
$143,379.71
$305,792.51
Total Cost:
$379,039.26
$305,792.51
Discount Percent:
60
60
Requested Amount:
$227,423.56
$183,475.51