Billed Entity:
133481
FRN:
1699087991
Funding Year:
2016
470#:
160018686
471#:
161040500
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $77,627.70 to $69,299.02 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$55,439.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$55,439.94
Payment Mode:
BEAR
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,627.70
$69,299.92
One Time Ineligible Cost:
$0.00
$69,299.92
Total Cost:
$77,627.70
$69,299.92
Discount Percent:
80
80
Requested Amount:
$62,102.16
$55,439.94