FRN:
1899078187
Funding Year:
2018
470#:
180020424
471#:
181040120
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $125,245.55 to $57,345.99 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$45,876.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,876.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$125,245.55
$57,345.99
One Time Ineligible Cost:
$0.00
$57,345.99
Total Cost:
$125,245.55
$57,345.99
Discount Percent:
80
80
Requested Amount:
$100,196.44
$45,876.79