Billed Entity:
128051
FRN:
1699115408
Funding Year:
2016
470#:
160013987
471#:
161050234
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $127,732.74 to $119,916.00 to agree with the applicant documentation.
Service Start Date (471):
2017-01-04
Service Start Date (486):
2017-01-04
Committed Amount:
$95,932.78
Last Date of Service:
2019-03-16
Disbursed Amount:
$95,932.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$164,140.00
$164,140.00
One Time Ineligible Cost:
$4,474.07
$119,915.98
Total Cost:
$159,665.93
$119,915.98
Discount Percent:
80
80
Requested Amount:
$127,732.74
$95,932.78