Billed Entity:
123433
FRN:
1799047994
Funding Year:
2017
470#:
170047612
471#:
171014571
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $264,537.80 to $78,525.73 to agree with the applicant documentation.||MR2:The Recipients of Service for all FRN Line Items was modified to remove entities 9178, 9183, 9184, and 9185 to agree with the applicant documentation.  ||MR3:The Recipients of Service for FRN Line Item 1, 2, 3, 6, 7, 9, 10, 11, and 13 was modified to remove entity 234210 to agree with the applicant documentation.||MR4:The Recipients of Service for FRN Line Item 1, 2, 6, 7, 9, 10, 11, 16, 17, and 18 was modified to remove entity 16024152 to agree with the applicant documentation.||MR5:The Recipients of Service for FRN Line Item 1 and 11 was modified to remove entity 16048199 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$39,262.87
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,284.01
Payment Mode:
BEAR
Remaining:
$25,978.86
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:
$264,537.77
$163,102.76
One Time Ineligible Cost:
$0.00
$78,525.73
Total Cost:
$264,537.77
$78,525.73
Discount Percent:
50
50
Requested Amount:
$132,268.89
$39,262.87