Billed Entity:
138057
FRN:
1799106811
Funding Year:
2017
470#:
170081022
471#:
171046778
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $73,996.80 to $40,516.11 per applicants response to bring entities under budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,361.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,361.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$73,996.80
$73,996.80
One Time Ineligible Cost:
$0.00
$40,516.11
Total Cost:
$73,996.80
$40,516.11
Discount Percent:
70
70
Requested Amount:
$51,797.76
$28,361.27