Billed Entity:
127386
FRN:
1799092748
Funding Year:
2017
470#:
170072582
471#:
171040872
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Service Start Date for FRN Line Item 1799092748 was modified from 5/8/2017 to 7/1/2017 to agree with the applicant documentation.||MR2:The FRN was modified from $47,101.66 to $45,474.66 to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item 1 was modified to remove Entity 33557 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,832.26
Last Date of Service:
2018-09-30
Disbursed Amount:
$31,832.26
Payment Mode:
BEAR
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:
$47,101.65
$45,474.66
One Time Ineligible Cost:
$0.00
$45,474.66
Total Cost:
$47,101.65
$45,474.66
Discount Percent:
70
70
Requested Amount:
$32,971.16
$31,832.26