Billed Entity:
122655
FRN:
1899058376
Funding Year:
2018
470#:
180023306
471#:
181030581
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $60,030.55 one time cost to $59,797.50 one time cost to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,784.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,498.51
Payment Mode:
SPI
Remaining:
$1,285.49
Last Date to Invoice:
2020-09-24

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:
$60,030.55
$21,960.00
One Time Ineligible Cost:
$0.00
$21,960.00
Total Cost:
$60,030.55
$21,960.00
Discount Percent:
40
40
Requested Amount:
$24,012.22
$8,784.00