Billed Entity:
125609
FRN:
1799084358
Funding Year:
2017
470#:
170069441
471#:
171037668
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $43,300.40 to $36,434.80 to agree with the applicant response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,504.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,504.36
Payment Mode:
SPI
Remaining:
$0.00
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:
$43,300.40
$36,434.80
One Time Ineligible Cost:
$0.00
$36,434.80
Total Cost:
$43,300.40
$36,434.80
Discount Percent:
70
70
Requested Amount:
$30,310.28
$25,504.36