Billed Entity:
125113
FRN:
1699126284
Funding Year:
2016
470#:
160043432
471#:
161054600
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The FRN Line Item 1699126284.003 was modified from Monthly Recurring Cost to One-time Costs to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,633.07
Last Date of Service:
2024-03-17
Disbursed Amount:
$17,624.98
Payment Mode:
SPI
Remaining:
$8.09
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$66.80
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$801.60
$0.00
One Time Cost:
$24,388.50
$25,190.10
One Time Ineligible Cost:
$0.00
$25,190.10
Total Cost:
$25,190.10
$25,190.10
Discount Percent:
70
70
Requested Amount:
$17,633.07
$17,633.07