FRN:
1899048913
Funding Year:
2018
470#:
180021278
471#:
181026464
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-03-15
Wave:
49
FCDL Comment:
MR1:The FRN was modified from $188,700.32 to $117,541.42 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$142,207.54
Last Date of Service:
2020-09-30
Disbursed Amount:
$142,153.09
Payment Mode:
SPI
Remaining:
$54.45
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:
$188,700.32
$177,759.43
One Time Ineligible Cost:
$0.00
$177,759.43
Total Cost:
$188,700.32
$177,759.43
Discount Percent:
80
80
Requested Amount:
$150,960.26
$142,207.54