Billed Entity:
129333
FRN:
1699056645
Funding Year:
2016
470#:
160026238
471#:
161028027
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $96,507.40 annually to $96,509.40 annually to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$77,207.52
Last Date of Service:
2017-09-30
Disbursed Amount:
$77,207.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$96,606.00
$96,606.00
One Time Ineligible Cost:
$98.60
$96,509.40
Total Cost:
$96,507.40
$96,509.40
Discount Percent:
80
80
Requested Amount:
$77,205.92
$77,207.52