FRN:
1699133980
Funding Year:
2016
470#:
160013237
471#:
161057554
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $$118,560.00 to $88,920.00 to agree with the applicant documentation.||MR3:The FRN was modified from $88,920.00 to $88,160.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$74,936.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$69,768.00
Payment Mode:
BEAR
Remaining:
$5,168.00
Last Date to Invoice:
2018-01-29

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:
$118,560.00
$88,160.00
One Time Ineligible Cost:
$0.00
$88,160.00
Total Cost:
$118,560.00
$88,160.00
Discount Percent:
85
85
Requested Amount:
$100,776.00
$74,936.00