Billed Entity:
124263
FRN:
1899025549
Funding Year:
2018
470#:
180013543
471#:
181004607
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $246,191.36 one time cost to $245,671.90 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:
$208,821.10
Last Date of Service:
2019-09-30
Disbursed Amount:
$208,821.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$246,191.36
$245,671.88
One Time Ineligible Cost:
$0.00
$245,671.88
Total Cost:
$246,191.36
$245,671.88
Discount Percent:
85
85
Requested Amount:
$209,262.66
$208,821.10