Billed Entity:
126994
FRN:
2861055
Funding Year:
2015
470#:
855450001286650
471#:
1035685
SPIN:
143047906
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $83,938.64 to $83,947.39 to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to ImmixGroup Inc SPIN number 143047906.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$71,355.28
Last Date of Service:
2018-03-17
Disbursed Amount:
$71,165.41
Payment Mode:
SPI
Remaining:
$189.87
Last Date to Invoice:
2017-01-30

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:
$83,938.64
$83,947.39
One Time Ineligible Cost:
$0.00
$83,947.39
Total Cost:
$83,938.64
$83,947.39
Discount Percent:
85
85
Requested Amount:
$71,347.84
$71,355.28