FRN:
1899054772
Funding Year:
2018
470#:
180021045
471#:
181028793
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-11-30
Wave:
34
FCDL Comment:
MR1:The FRN was modified from $149,153.40 to $74,726.86 to agree with the applicant documentation
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$44,836.11
Last Date of Service:
2019-09-30
Disbursed Amount:
$44,555.91
Payment Mode:
SPI
Remaining:
$280.20
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:
$149,153.40
$86,081.76
One Time Ineligible Cost:
$0.00
$74,726.85
Total Cost:
$149,153.40
$74,726.85
Discount Percent:
60
60
Requested Amount:
$89,492.04
$44,836.11