Billed Entity:
123538
FRN:
1899071004
Funding Year:
2018
470#:
180029262
471#:
181036805
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $104,205.68 one time cost to $13,930.40 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:
$5,572.16
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,572.16
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:
$104,205.68
$13,930.40
One Time Ineligible Cost:
$0.00
$13,930.40
Total Cost:
$104,205.68
$13,930.40
Discount Percent:
40
40
Requested Amount:
$41,682.27
$5,572.16