Billed Entity:
124444
FRN:
1899042085
Funding Year:
2018
470#:
180014378
471#:
181023372
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $57,685.50 one time cost to $85,551.75 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$68,441.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,401.40
Payment Mode:
SPI
Remaining:
$23,040.00
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:
$57,685.50
$85,551.75
One Time Ineligible Cost:
$0.00
$85,551.75
Total Cost:
$57,685.50
$85,551.75
Discount Percent:
80
80
Requested Amount:
$46,148.40
$68,441.40