FRN:
1899055945
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 $157,400.20 to $120,599.50 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$61,103.76
Last Date of Service:
2019-09-30
Disbursed Amount:
$60,004.25
Payment Mode:
SPI
Remaining:
$1,099.51
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:
$157,400.20
$101,839.60
One Time Ineligible Cost:
$0.00
$101,839.60
Total Cost:
$157,400.20
$101,839.60
Discount Percent:
60
60
Requested Amount:
$94,440.12
$61,103.76