FRN:
1699117908
Funding Year:
2016
470#:
817010001153501
471#:
161051494
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-13
Wave:
42
FCDL Comment:
MR1:The FRN was modified from $31,597.15 to $29,312.21 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,915.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,893.55
Payment Mode:
SPI
Remaining:
$21.83
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:
$31,597.15
$29,312.21
One Time Ineligible Cost:
$0.00
$29,312.21
Total Cost:
$31,597.15
$29,312.21
Discount Percent:
85
85
Requested Amount:
$26,857.58
$24,915.38