Billed Entity:
130580
FRN:
1699069376
Funding Year:
2016
470#:
160014291
471#:
161033275
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The amount for FRN Line Item 16 was modified from $17,282.88 to $17,262.88 to agree with the applicant documentation.
Service Start Date (471):
2016-04-26
Service Start Date (486):
2016-04-26
Committed Amount:
$39,590.03
Last Date of Service:
2017-09-30
Disbursed Amount:
$39,590.03
Payment Mode:
SPI
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:
$56,577.19
$56,557.19
One Time Ineligible Cost:
$0.00
$56,557.19
Total Cost:
$56,577.19
$56,557.19
Discount Percent:
70
70
Requested Amount:
$39,604.03
$39,590.03