Billed Entity:
138065
FRN:
1799024688
Funding Year:
2017
470#:
170049296
471#:
171012839
SPIN:
143030910
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The FRN .001 model information was modified from JL001A to JL001A,J9986A,J9990A,J9829A to agree with the applicant documentation.||MR2:The FRN line item 1 was modified from $25,053.05 to $19,941.97 per applicants request to bring entity under budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,063.83
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,063.83
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:
$39,487.98
$39,487.98
One Time Ineligible Cost:
$0.00
$34,376.90
Total Cost:
$39,487.98
$34,376.90
Discount Percent:
70
70
Requested Amount:
$27,641.59
$24,063.83