FRN:
2199033616
Funding Year:
2021
470#:
210020039
471#:
211023653
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $2,398.91 to $1,882.45 to agree with the applicant's documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,600.08
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,600.08
Last Date to Invoice:
2024-01-29

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:
$2,398.91
$2,398.91
One Time Ineligible Cost:
$0.00
$1,882.45
Total Cost:
$2,398.91
$1,882.45
Discount Percent:
85
85
Requested Amount:
$2,039.07
$1,600.08