Billed Entity:
139786
FRN:
1899034536
Funding Year:
2018
470#:
180004206
471#:
181005499
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The total eligible amount for FRN Line Item 036 was modified from $2,750.00 to $1,751.88 to agree with the applicant response on 3/27/2018 4:30 PM EDT .||MR2:The Total eligible cost for FRN 1899034536 was modified from $181,109.70 to $180,111.58 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$144,089.29
Last Date of Service:
2019-09-30
Disbursed Amount:
$144,089.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$181,109.73
$180,111.61
One Time Ineligible Cost:
$0.00
$180,111.61
Total Cost:
$181,109.73
$180,111.61
Discount Percent:
80
80
Requested Amount:
$144,887.78
$144,089.29