Billed Entity:
122844
FRN:
1799073988
Funding Year:
2017
470#:
170075793
471#:
171033648
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $120,755.30 to $93,868.14, per applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$37,329.00
Last Date of Service:
2025-09-30
Disbursed Amount:
$25,340.16
Payment Mode:
BEAR
Remaining:
$11,988.84
Last Date to Invoice:
2023-06-06

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:
$120,755.30
$93,322.50
One Time Ineligible Cost:
$0.00
$93,322.50
Total Cost:
$120,755.30
$93,322.50
Discount Percent:
20
40
Requested Amount:
$24,151.06
$37,329.00