Billed Entity:
123472
FRN:
1899081488
Funding Year:
2018
470#:
180027819
471#:
181034540
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $85,991.96 One time cost to $66,645.78 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:
$39,987.47
Last Date of Service:
2019-09-30
Disbursed Amount:
$39,987.47
Payment Mode:
BEAR
Remaining:
$0.00
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:
$85,991.96
$66,645.78
One Time Ineligible Cost:
$0.00
$66,645.78
Total Cost:
$85,991.96
$66,645.78
Discount Percent:
60
60
Requested Amount:
$51,595.18
$39,987.47