Billed Entity:
127358
FRN:
1799040880
Funding Year:
2017
470#:
170060258
471#:
171020236
SPIN:
143029560
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The FRN was modified from $323,188.25 to $320,310.80 to agree with the applicant documentation to the Category Two funding requests to bring this BEN within its allowable Category Two budget.||MR2:The FRN was modified from $320,310.80 to $312,492.60 to agree with the applicant documentation to the Category Two funding requests to bring this BEN within its allowable Category Two budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$249,994.06
Last Date of Service:
2018-09-30
Disbursed Amount:
$249,994.06
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:
$323,188.25
$312,492.57
One Time Ineligible Cost:
$0.00
$312,492.57
Total Cost:
$323,188.25
$312,492.57
Discount Percent:
80
80
Requested Amount:
$258,550.60
$249,994.06