FRN:
2299036772
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $10,356.00 to $0.00 to remove the ineligible product. LIC-SME-5YR eligible at 0%.||MR2:The FRN was modified from $29,105.45 to $18,749.45 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$15,937.03
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,937.03
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,105.45
$29,105.45
One Time Ineligible Cost:
$0.00
$18,749.45
Total Cost:
$29,105.45
$18,749.45
Requested Amount:
$24,739.63
$15,937.03