Billed Entity:
123472
FRN:
1699100587
Funding Year:
2016
470#:
160008887
471#:
161045035
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $38,720.35 to $22,631.99 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,750.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,750.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$38,720.35
$17,500.00
One Time Ineligible Cost:
$0.00
$17,500.00
Total Cost:
$38,720.35
$17,500.00
Discount Percent:
50
50
Requested Amount:
$19,360.18
$8,750.00