Billed Entity:
127568
FRN:
1699127288
Funding Year:
2016
470#:
160008386
471#:
161042692
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $114,593.32/annual to $112,205.70/annual to agree with the applicant documentation.
Service Start Date (471):
2017-02-21
Service Start Date (486):
2017-02-21
Committed Amount:
$56,102.84
Last Date of Service:
2017-09-30
Disbursed Amount:
$52,213.71
Payment Mode:
BEAR
Remaining:
$3,889.13
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
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$114,593.32
$112,205.68
One Time Ineligible Cost:
$0.00
$112,205.68
Total Cost:
$114,593.32
$112,205.68
Discount Percent:
50
50
Requested Amount:
$57,296.66
$56,102.84