FRN:
1999032046
Funding Year:
2019
470#:
190011306
471#:
191020759
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The FRN Line Items .002, .003, .005, .006 were modified from Added to Removed to agree with the applicant response.||MR2:The Equipment for FRN Line Item .004 was modified from Added to Removed to agree with the applicant documentation.||MR3:The Equipment for FRN Line Item .009 was modified from Added to Removed to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,545.94
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,545.94
Last Date to Invoice:
2022-05-31

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:
$146,581.25
$61,818.75
One Time Ineligible Cost:
$0.00
$61,818.75
Total Cost:
$146,581.25
$61,818.75
Discount Percent:
85
85
Requested Amount:
$124,594.06
$52,545.94