FRN:
1699102237
Funding Year:
2016
470#:
817010001153501
471#:
161037560
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-13
Wave:
42
FCDL Comment:
MR1:The FRN was modified from $79,451.41 to $76,908.93 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$65,372.59
Last Date of Service:
2017-06-30
Disbursed Amount:
$64,947.71
Payment Mode:
SPI
Remaining:
$424.88
Last Date to Invoice:
2019-01-28

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:
$79,451.41
$76,908.93
One Time Ineligible Cost:
$0.00
$76,908.93
Total Cost:
$79,451.41
$76,908.93
Discount Percent:
85
85
Requested Amount:
$67,533.70
$65,372.59