Billed Entity:
135460
FRN:
1699065323
Funding Year:
2016
470#:
160020476
471#:
161031661
SPIN:
143044182
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $116,172.00 to $78,602.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$35,550.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,550.00
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:
$116,172.00
$78,602.00
One Time Ineligible Cost:
$0.00
$71,100.00
Total Cost:
$116,172.00
$71,100.00
Discount Percent:
50
50
Requested Amount:
$58,086.00
$35,550.00