FRN:
1899048910
Funding Year:
2018
470#:
180021278
471#:
181026464
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-03-15
Wave:
49
FCDL Comment:
MR1:The FRN was modified from $533,479.97 to $272,441.80 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$217,953.44
Last Date of Service:
2023-09-30
Disbursed Amount:
$203,661.39
Payment Mode:
SPI
Remaining:
$14,292.05
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:
$533,479.97
$272,441.80
One Time Ineligible Cost:
$0.00
$272,441.80
Total Cost:
$533,479.97
$272,441.80
Discount Percent:
80
80
Requested Amount:
$426,783.98
$217,953.44