Billed Entity:
126350
FRN:
1799048738
Funding Year:
2017
470#:
160012730
471#:
171022666
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $539,013.77 to $471,019.70 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$246,983.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$220,717.56
Payment Mode:
SPI
Remaining:
$26,265.84
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:
$539,013.77
$411,639.00
One Time Ineligible Cost:
$0.00
$411,639.00
Total Cost:
$539,013.77
$411,639.00
Discount Percent:
60
60
Requested Amount:
$323,408.26
$246,983.40