Billed Entity:
124849
FRN:
1699134148
Funding Year:
2016
470#:
160010389
471#:
161051815
SPIN:
143035446
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Recipients of Service #203590, 211150, and 15310 for FRN Line Item 1 was removed to agree with the applicant documentation.||MR3:The FRN was modified from $98,757.44 to $113,305.50 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$70,125.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$70,111.40
Payment Mode:
BEAR
Remaining:
$13.60
Last Date to Invoice:
2019-01-28

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:
$98,757.44
$82,500.00
One Time Ineligible Cost:
$0.00
$82,500.00
Total Cost:
$98,757.44
$82,500.00
Discount Percent:
85
85
Requested Amount:
$83,943.82
$70,125.00