Billed Entity:
127568
FRN:
1699127317
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 $97,448.54 to $97,189.00 to agree with the applicant documentation.
Service Start Date (471):
2017-02-21
Service Start Date (486):
2017-02-21
Committed Amount:
$48,594.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$40,303.75
Payment Mode:
BEAR
Remaining:
$8,290.75
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:
$97,448.54
$97,189.00
One Time Ineligible Cost:
$0.00
$97,189.00
Total Cost:
$97,448.54
$97,189.00
Discount Percent:
50
50
Requested Amount:
$48,724.27
$48,594.50