Billed Entity:
128830
FRN:
1799105908
Funding Year:
2017
470#:
170082340
471#:
171046386
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $77,197.52 to $67,302.92 to agree with the applicant documentation.
Service Start Date (471):
2018-06-01
Service Start Date (486):
2018-06-01
Committed Amount:
$49,745.67
Last Date of Service:
2018-06-29
Disbursed Amount:
$49,695.18
Payment Mode:
SPI
Remaining:
$50.49
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,197.52
$58,524.32
One Time Ineligible Cost:
$0.00
$58,524.32
Total Cost:
$77,197.52
$58,524.32
Discount Percent:
85
85
Requested Amount:
$65,617.89
$49,745.67