Billed Entity:
130583
FRN:
1799068713
Funding Year:
2017
470#:
170062015
471#:
171031423
SPIN:
143049664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The FRN was modified from Monthly Cost to One-Time cost to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-01
Committed Amount:
$40,296.74
Last Date of Service:
2018-09-30
Disbursed Amount:
$40,296.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$2,374.51
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,494.12
$0.00
One Time Cost:
$18,913.82
$47,407.94
One Time Ineligible Cost:
$0.00
$47,407.94
Total Cost:
$47,407.94
$47,407.94
Discount Percent:
85
85
Requested Amount:
$40,296.75
$40,296.74